201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205013
B/L/Q:
25803 / 00010
Principal:
$0.00
Address:
69 FALMOUTH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
99 FULTON AVE
L.Pay Date:
4/15/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,862.70 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,662.70) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,862.71 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,862.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,806.29 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,806.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,883.22 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,883.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,880.65 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,880.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,880.66 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($2,880.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,153.72 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($3,153.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,938.35 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,938.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,715.27 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,715.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,715.28 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($2,715.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,961.37 $0.00 $0.00 0 $0.00
2022 4 10/15/2022 TAXES PAYMENT $0.00 ($2,787.07) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,174.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,787.07 $0.00 $0.00 0 $0.00
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($2,787.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,056.33 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($2,056.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,056.33 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($2,056.33) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,007.61 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($360.34) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,647.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,089.66 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($2,450.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $360.34 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,064.02 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,064.02) $0.00 0 $0.00 E-CHECK
2021 2 5/17/2021 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,064.02 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,064.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,430.67 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,430.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,876.85 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,876.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,974.28 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,974.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,974.28 $0.00 $0.00 0 $0.00
2020 1 10/22/2019 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2020 1 10/22/2019 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 E-CHECK