201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205211
B/L/Q:
25703 / 00017
Principal:
$0.00
Address:
121 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
121 FULTON AVE.
L.Pay Date:
11/28/2018
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,002.17 $0.00 $0.00 0 $0.00
2019 2 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,002.17) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,002.17 $0.00 $0.00 0 $0.00
2019 1 11/28/2018 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00
2019 1 12/19/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,002.17) $0.00 0 $0.00
2019 1 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.94 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $580.83 $0.00 $0.00 0 $0.00
2018 4 11/28/2018 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00
2018 4 11/28/2018 TAXES PAYMENT $0.00 ($580.83) $0.00 0 $0.00
2018 4 11/28/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $580.84 $0.00 $0.00 0 $0.00
2018 3 9/4/2018 TAXES PAYMENT $0.00 ($580.84) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,423.50 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,423.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,423.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,423.50) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $1,441.56 $0.00 $0.00 0 $0.00
2017 4 11/27/2017 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00
2017 4 11/27/2017 TAXES PAYMENT $0.00 ($1,441.56) $0.00 0 $0.00
2017 4 11/27/2017 TAX ADV CHARGE PAYMENT $0.00 ($29.14) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,441.57 $0.00 $0.00 0 $0.00
2017 3 9/7/2017 TAXES PAYMENT $0.00 ($1,441.57) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,405.43 $0.00 $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($1,405.43) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,405.44 $0.00 $0.00 0 $0.00
2017 1 11/22/2016 TAXES PAYMENT $0.00 ($8.09) $0.00 0 $0.00
2017 1 2/3/2017 TAXES PAYMENT $0.00 ($1,397.35) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,445.40 $0.00 $0.00 0 $0.00
2016 4 11/22/2016 TAXES INTEREST $0.00 ($6.75) $0.00 0 $0.00
2016 4 11/22/2016 TAXES PAYMENT $0.00 ($1,445.40) $0.00 0 $0.00
2016 4 11/22/2016 TAX ADV CHARGE PAYMENT $0.00 ($29.19) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,445.40 $0.00 $0.00 0 $0.00
2016 3 9/6/2016 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00
2016 3 9/6/2016 TAXES PAYMENT $0.00 ($1,445.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,365.46 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,365.46) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,365.47 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($1,365.47) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,374.22 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 TAXES PAYMENT $0.00 ($1,374.22) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,374.23 $0.00 $0.00 0 $0.00
2015 3 8/5/2015 TRANSFER TO/FROM QTR $0.00 ($377.77) $0.00 0 $0.00
2015 3 8/6/2015 TAXES PAYMENT $0.00 ($996.46) $0.00 0 $0.00
2015 3 8/10/2015 NSF CHK RVRSL $0.00 $996.46 $0.00 0 $0.00
2015 3 8/13/2015 TAXES PAYMENT $0.00 ($996.46) $0.00 0 $0.00
2015 3 8/10/2015 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2015 3 8/10/2015 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2015 3 8/13/2015 BAD CHECK FEE INTEREST $0.00 ($0.01) $0.00 0 $0.00
2015 3 8/13/2015 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,356.70 $0.00 $0.00 0 $0.00