201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242537
B/L/Q:
25903 / 00025
Principal:
$2,055.79
Address:
23 FULTON AVE
Bank Code:
N/A
Interest:
$9.78
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,065.57
Location:
23 FULTON AVE.
L.Pay Date:
3/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,055.79 $0.00 $2,055.79 16 $9.78
2025 2 5/1/2025 TAXES BILL $1,879.07 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00 E-CHECK
2025 2 3/7/2025 TAXES INTEREST $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($18.17) $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,871.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,879.07 $0.00 $0.00 0 $0.00
2025 1 3/1/2025 TAXES PAYMENT $0.00 ($734.31) $0.00 0 $0.00 E-CHECK
2025 1 3/1/2025 TAXES INTEREST $0.00 ($15.69) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,144.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,842.04 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($16.14) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,842.04) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($37.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,892.54 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES INTEREST $0.00 ($31.78) $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($1,892.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,890.85 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($6.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/17/2024 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($1,884.24) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($24.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,890.85 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($967.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/3/2024 TAXES INTEREST $0.00 ($32.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($498.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/11/2024 TAXES INTEREST $0.00 ($1.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($425.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,070.08 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($13.68) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($25.68) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($2,056.40) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,928.72 $0.00 $0.00 0 $0.00
2023 3 6/8/2023 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00 E-CHECK
2023 3 6/8/2023 TAXES INTEREST $0.00 ($1.39) $0.00 0 $0.00 E-CHECK
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($965.01) $0.00 0 $0.00 E-CHECK
2023 3 10/5/2023 TAXES INTEREST $0.00 ($34.99) $0.00 0 $0.00 E-CHECK
2023 3 10/24/2023 TAXES PAYMENT $0.00 ($961.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,782.30 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,390.04) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($392.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,782.30 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($11.42) $0.00 0 $0.00 E-CHECK
2023 1 12/28/2022 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($1,770.88) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,600.24 $0.00 $0.00 0 $0.00