201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406868
B/L/Q:
25901 / 00029
Principal:
$0.00
Address:
404 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
10 VAN NOSTRAND AVE.
L.Pay Date:
1/27/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,189.07 $0.00 $1,189.07 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,189.08 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,189.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,165.64 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,165.64) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,197.59 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,195.59) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,196.53 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($1,196.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,196.53 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($1,196.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,309.95 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,309.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,220.49 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,220.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,127.83 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,127.82) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,127.84 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,127.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,645.42 $0.00 $0.00 0 $0.00
2022 4 8/8/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 8/8/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,645.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,157.66 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,157.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $854.13 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($852.04) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2022 2 8/8/2022 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $854.13 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($854.13) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $833.89 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($833.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $867.98 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($867.98) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($833.89) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $833.89 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $857.32 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($857.32) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $857.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($857.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,009.62 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($1,009.62) $0.00 0 $0.00 E-CHECK