201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
238683
B/L/Q:
26602 / 00024
Principal:
$0.00
Address:
204 FULTON AVE.,#STE 1R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
19 VAN NOSTRAND AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,170.20 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,170.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,811.73 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,811.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,811.73 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($3,811.73) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($53.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,736.62 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,736.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,839.04 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,839.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,835.63 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,835.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,835.63 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($3,835.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,199.22 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,199.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,912.45 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,912.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,615.42 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($3,615.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,615.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,615.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,274.62 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,274.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,711.02 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($3,711.02) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES INTEREST $0.00 ($51.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,738.03 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($2,738.03) $0.00 0 $0.00 E-CHECK
2022 2 6/8/2022 TAXES INTEREST $0.00 ($35.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,738.03 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($56.04) $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($2,681.99) $0.00 0 $0.00 E-CHECK
2022 1 3/23/2022 TAXES INTEREST $0.00 ($48.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,673.16 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($2,673.16) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($54.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,782.41 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($2,782.41) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES INTEREST $0.00 ($76.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,748.27 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,748.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,748.27 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($2,748.27) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($23.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,236.47 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,236.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,499.05 $0.00 $0.00 0 $0.00