201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
204198
B/L/Q:
25704 / 00028
Principal:
$1,111.47
Address:
130 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,111.47
Location:
130 FULTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,111.47 $0.00 $1,111.47 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,111.47) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 NSF CHK RVRSL $0.00 $1,111.47 $0.00 0 $0.00
2025 2 5/7/2025 BAD CHECK FEE $0.00 $0.00 $20.00 0 $0.00
2025 2 5/7/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,111.48 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($1,111.48) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($8.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,089.57 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,089.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,119.44 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,119.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,118.44 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,118.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,118.45 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,118.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,224.46 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,224.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,140.85 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,140.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,054.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,054.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,054.24 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES INTEREST $0.00 ($15.78) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,054.24) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.16) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,538.05 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($798.39) $0.00 0 $0.00
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($739.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,082.11 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,082.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $798.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($798.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($798.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $798.39 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $798.39 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($11.96) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($786.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $779.47 $0.00 $0.00 0 $0.00
2021 4 8/12/2021 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 $9.95 $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 $11.96 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $811.33 $0.00 $0.00 0 $0.00
2021 3 5/23/2021 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($9.95) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $801.38 $0.00 $0.00 0 $0.00
2021 2 3/6/2021 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $801.38 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($801.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $943.73 $0.00 $0.00 0 $0.00