201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
242552
B/L/Q:
25903 / 00027
Principal:
$0.00
Address:
19 NEWARK BAY COURT
Bank Code:
95999
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
19 FULTON AVE.
L.Pay Date:
8/11/2025
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 $3,125.82 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,125.82) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,857.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,857.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,857.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,857.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,800.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,800.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,877.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,877.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,875.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,875.04) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,875.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,875.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,147.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,147.57) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,932.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,932.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,709.98 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,709.98) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,709.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,709.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,953.65 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,953.65) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,781.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,781.63) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,052.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,052.32) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,003.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,003.69) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,085.59 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,085.59) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,059.99 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,059.99) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,060.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,060.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,425.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,425.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,873.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,873.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,970.43 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,970.43 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,036.96 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,036.96) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,036.97 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,036.97) $0.00 0 $0.00