201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205971
B/L/Q:
24903 / 00010
Principal:
$2,275.73
Address:
219 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,275.73
Location:
219 FULTON AVE.
L.Pay Date:
5/8/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,046.93 $0.00 $1,328.38 0 $0.00
2025 2 5/1/2025 ADDED BILL $947.35 $0.00 $947.35 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,718.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,046.93 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $947.35 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($2,946.96) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES INTEREST $0.00 ($53.04) $0.00 0 $0.00 E-CHECK
2025 1 4/17/2025 TAXES PAYMENT $0.00 ($96.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/17/2025 ADDED PAYMENT $0.00 ($667.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/17/2025 ADDED INTEREST $0.00 ($16.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/8/2025 ADDED PAYMENT $0.00 ($280.14) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 ADDED INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,986.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,578.91 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 ADDED INTEREST $0.00 ($85.93) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,986.88) $0.00 0 $0.00
2024 4 12/17/2024 ADDED PAYMENT $0.00 ($1,578.91) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($94.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,068.76 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($3,022.93) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($45.83) $0.00 0 $0.00 E-CHECK
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($45.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,066.03 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($12.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/14/2024 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($3,053.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/12/2024 TAXES INTEREST $0.00 ($45.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,066.04 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,924.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/20/2024 TAXES INTEREST $0.00 ($54.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/14/2024 TAXES PAYMENT $0.00 ($1,141.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $59.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $177.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,356.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,295.13 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE INTEREST $0.00 ($67.61) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($3,356.67) $0.00 0 $0.00
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($177.40) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($1,295.13) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($59.03) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($99.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,127.44 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($14.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/16/2023 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/24/2023 TAXES INTEREST $0.00 ($35.79) $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($3,105.21) $0.00 0 $0.00
2023 3 12/11/2023 TAXES PAYMENT $0.00 ($7.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,890.01 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,180.46) $0.00 0 $0.00 WEB CREDIT CARD