201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574710
B/L/Q:
12701 / 00005
Principal:
$7,623.38
Address:
429 FULVIA STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
ENCINITAS, CA 92024
Deductions:
0.00
Total:
$7,623.38
Location:
323 FIRST ST
L.Pay Date:
4/27/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,623.38 $0.00 $7,623.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,968.08 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($6,968.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,968.08 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($6,968.08) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($76.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,830.77 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,830.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,018.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($7,018.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,011.76 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($7,011.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,011.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,011.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,676.42 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,676.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,152.19 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($7,152.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,609.22 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($6,609.22) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($66.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,609.22 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($6,609.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,642.34 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($9,642.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,783.97 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($6,783.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $5,005.28 $0.00 $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($21.92) $0.00 0 $0.00 E-CHECK
2022 2 2/11/2022 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 E-CHECK
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,450.00) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($3,513.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/16/2022 TAXES INTEREST $0.00 ($20.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($20.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,005.29 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($42.56) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($4,962.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,886.70 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($42.56) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($4,886.70) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($99.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,086.42 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($5,086.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,024.00 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($5,024.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,024.01 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($5,024.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,916.47 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,916.47) $0.00 0 $0.00 E-CHECK