201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581960
B/L/Q:
24702 / 00001
Principal:
$0.00
Address:
395 FULTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
395 FULTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,409.41 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($47.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,361.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,409.41 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($47.48) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,361.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,361.93 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,361.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,426.67 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,426.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,424.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,424.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,424.52 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,424.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,654.33 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,654.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,473.07 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,473.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,285.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,285.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,285.33 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,285.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,334.11 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,334.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,345.75 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,345.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,730.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,730.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,730.72 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,683.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,689.71 $0.00 $0.00 0 $0.00
2021 4 5/3/2021 TAXES PAYMENT $0.00 ($1,737.19) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.48 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,758.77 $0.00 $0.00 0 $0.00
2021 3 2/3/2021 TAXES PAYMENT $0.00 ($390.59) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,368.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,737.19 $0.00 $0.00 0 $0.00
2021 2 11/3/2020 TAXES PAYMENT $0.00 ($308.59) $0.00 0 $0.00 E-CHECK
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($82.00) $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($1,346.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,737.19 $0.00 $0.00 0 $0.00
2021 1 11/3/2020 TAXES PAYMENT $0.00 ($1,737.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,045.78 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TAXES PAYMENT $0.00 ($1,579.66) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($466.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,579.66 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($1,661.66) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $82.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,661.66 $0.00 $0.00 0 $0.00