201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282657
B/L/Q:
22303 / 00056
Principal:
$0.00
Address:
289 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
236 GRANT AVE.
L.Pay Date:
4/21/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $524.75 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($524.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $524.76 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($524.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $514.41 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($514.40) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $528.52 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($528.51) $0.00 0 $0.00 E-CHECK
2024 3 10/21/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $528.04 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($528.03) $0.00 0 $0.00 E-CHECK
2024 2 7/19/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $528.05 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($528.04) $0.00 0 $0.00 E-CHECK
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $578.10 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($578.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $538.62 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($538.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $497.73 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($497.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $497.73 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($497.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $726.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($726.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $510.89 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($510.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $376.94 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($376.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $376.94 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($376.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $368.01 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($368.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $383.05 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($383.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $378.35 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($378.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $378.35 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($378.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $445.56 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($445.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $344.04 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($344.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $361.90 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($361.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $361.90 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($361.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $374.12 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($374.12) $0.00 0 $0.00 E-CHECK