201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203620
B/L/Q:
24904 / 00020
Principal:
$0.00
Address:
206 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
206 FULTON AVE.
L.Pay Date:
4/29/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,217.96 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,217.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,217.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,217.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,242.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,242.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,382.45 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($10,382.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $123.58 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($123.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $123.59 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($123.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $135.30 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($135.30) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $126.06 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($126.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $116.49 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($116.48) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $116.49 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($116.48) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $169.95 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($167.61) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2022 4 9/15/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 8/18/2022 LOT CLEAN BILL $0.00 $340.18 $0.00 0 $0.00
2022 4 11/28/2022 LOT CLEAN PAYMENT $0.00 ($164.43) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 LOT CLEAN INTEREST $0.00 ($5.52) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 LOT CLEAN PAYMENT $0.00 ($168.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 LOT CLEAN INTEREST $0.00 ($1.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 LOT CLEAN PAYMENT $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $119.57 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($119.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $88.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($88.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $88.22 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($88.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $86.13 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($79.75) $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($6.38) $0.00 0 $0.00 E-CHECK
2021 4 12/29/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $89.65 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($84.70) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($84.70) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00 E-CHECK