201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
184333
B/L/Q:
23904 / 00037
Principal:
$0.00
Address:
288 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
288 FULTON AVE.
L.Pay Date:
4/14/2025
Int.Date:
05/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,486.08 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,486.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,486.09 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,486.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,455.57 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,455.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,497.18 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,497.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,495.79 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,495.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,495.80 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,495.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,643.51 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,643.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,527.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,527.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,406.33 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,406.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,406.34 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,406.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,080.41 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,080.41) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,445.17 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,445.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,049.87 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,049.87) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,049.88 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.38) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,049.88) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $44.38 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,023.52 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($1,067.90) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,067.91 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($952.79) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($115.12) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,054.03 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,054.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,054.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,054.04) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,252.37 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,252.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $952.79 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($952.79) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,005.49 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,005.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,005.49 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,005.49) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,041.55 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,041.55) $0.00 0 $0.00