201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205054
B/L/Q:
25803 / 00006
Principal:
$1,401.23
Address:
75 WADE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$1,401.23
Location:
107 FULTON AVE.
L.Pay Date:
5/1/2024
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 $1,401.23 $0.00 $1,401.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,401.24 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($1,401.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,372.39 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,372.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,411.72 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,411.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,410.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,410.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,410.41 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,410.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,550.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,550.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,439.91 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,439.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,325.85 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,325.85) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,325.85 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,325.85) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,962.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,962.99) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,362.56 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($10.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,352.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $988.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($988.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $988.93 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($988.93) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $964.01 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($964.01) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,005.97 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,005.97) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $992.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($959.65) $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($33.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $992.86 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($992.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,242.83 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,242.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $959.65 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($959.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $884.47 $0.00 $0.00 0 $0.00
2020 2 10/15/2019 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00
2020 2 10/17/2019 NSF CHK RVRSL $0.00 $18.98 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($884.47) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $884.47 $0.00 $0.00 0 $0.00
2020 1 10/15/2019 TAXES PAYMENT $0.00 ($884.47) $0.00 0 $0.00
2020 1 10/17/2019 NSF CHK RVRSL $0.00 $884.47 $0.00 0 $0.00
2020 1 2/3/2020 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00