201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242248
B/L/Q:
25903 / 00009
Principal:
$0.00
Address:
53 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
53 FULTON 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 $1,567.19 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,567.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,432.47 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,432.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,432.47 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,432.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,404.24 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,404.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,442.74 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,442.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,441.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,441.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,441.45 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,441.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,578.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,578.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,470.32 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,470.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,358.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,358.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,358.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,358.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,982.24 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,982.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,394.62 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,394.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,028.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,028.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,028.97 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,028.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,004.58 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,004.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,045.65 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,045.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,032.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,032.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,032.82 $0.00 $0.00 0 $0.00
2021 1 8/17/2020 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,026.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,278.78 $0.00 $0.00 0 $0.00
2020 4 5/19/2020 TAXES PAYMENT $0.00 ($935.00) $0.00 0 $0.00
2020 4 11/17/2020 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($333.78) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,001.66 $0.00 $0.00 0 $0.00
2020 3 1/27/2020 TAXES PAYMENT $0.00 ($57.53) $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($3.36) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($944.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $925.41 $0.00 $0.00 0 $0.00