201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184051
B/L/Q:
24701 / 00032
Principal:
$0.00
Address:
334 FULTON AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
334 FULTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,821.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,821.01) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,821.02 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,821.02) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,785.13 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,785.13) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,834.06 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,834.06) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,832.43 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,832.43) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,832.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,832.43) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,006.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,006.12) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,869.13 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,869.13) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,772.90 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,772.90) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,308.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,308.06) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,308.07 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,308.07) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,277.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,277.07) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,329.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,329.27) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,312.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,312.95) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,312.96 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,312.96) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,193.89 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,193.89) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,255.87 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,255.87) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,255.87 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,255.87) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,298.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,298.27) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,298.28 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,298.28) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,213.46 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,213.46) $0.00 0 $0.00 WELLSFARGO