201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184267
B/L/Q:
23904 / 00015
Principal:
$0.00
Address:
314 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
314 FULTON AVE.
L.Pay Date:
10/15/2024
Int.Date:
05/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,775.23 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,775.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,775.24 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,775.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,740.25 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,740.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,787.96 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,787.96) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,786.36 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,786.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,786.37 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,786.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,955.70 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,955.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,822.14 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($1,822.14) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,683.81 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,683.81) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,683.81 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,683.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,456.55 $0.00 $0.00 0 $0.00
2022 4 7/7/2022 TRANSFER TO QTR/YEAR $0.00 ($1,050.88) $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,405.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,728.33 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,728.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($50.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/10/2022 TRANSFER TO/FROM QTR $0.00 ($1,275.18) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 7/7/2022 TRANSFER TO QTR/YEAR $0.00 $1,050.88 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.88) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,224.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,275.18) $0.00 0 $0.00 LOCKBOX
2022 1 2/10/2022 TRANSFER TO/FROM QTR $0.00 $1,275.18 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,244.97 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($1,295.85) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.88 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,295.85 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($1,279.95) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($15.90) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,279.95 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($784.01) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($495.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,279.95 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,279.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,507.32 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,507.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,163.88 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,163.88) $0.00 0 $0.00