201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282756
B/L/Q:
22203 / 00041
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:
256 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 $1,444.19 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,444.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,444.20 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,444.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,415.73 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,415.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,454.54 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,454.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,453.25 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,453.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,453.25 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,453.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,591.00 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($1,591.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,482.35 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,482.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,369.82 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,369.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,369.82 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,369.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,998.46 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,998.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,406.03 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,406.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,037.39 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,037.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,037.39 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,037.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,012.81 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,012.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,054.20 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,054.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,041.27 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,041.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,041.27 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,041.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,226.24 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,226.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $946.84 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($946.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $995.99 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($995.99) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $996.00 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($996.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,029.62 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,029.62) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,029.63 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($1,029.63) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $962.36 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($962.36) $0.00 0 $0.00 E-CHECK