201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689190
B/L/Q:
25903 / 00028.02 / C0001
Principal:
$0.00
Address:
15 FULTON AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
15 FULTON AVE.
L.Pay Date:
9/12/2024
Int.Date:
09/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 ($1,053.39) 0 $0.00
2024 4 7/11/2024 TAXES PAYMENT $0.00 ($253.39) $0.00 0 $0.00
2024 4 9/12/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,668.17 $0.00 $0.00 0 $0.00
2024 3 3/10/2024 TAXES PAYMENT $0.00 ($721.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/12/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2024 3 5/19/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($546.61) $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,239.22 $0.00 $0.00 0 $0.00
2024 2 1/1/2024 ADDED PAYMENT $0.00 ($360.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/7/2024 ADDED PAYMENT $0.00 ($800.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/10/2024 ADDED PAYMENT $0.00 ($78.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ADDED BILL $1,239.22 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 ADDED PAYMENT $0.00 ($800.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/1/2024 ADDED PAYMENT $0.00 ($439.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,652.29 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,481.19 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,481.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/22/2023 ADDED PAYMENT $0.00 ($1,652.29) $0.00 0 $0.00 WEB CREDIT CARD