201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
100479
B/L/Q:
02203 / 00016
Principal:
$0.00
Address:
48 PARK LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIR HAVEN, N.J. 07704
Deductions:
0.00
Total:
$0.00
Location:
222 CAMBRIDGE AV
L.Pay Date:
5/2/2025
Int.Date:
05/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,144.62 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,144.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,144.63 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,144.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,082.66 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,082.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,167.15 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($3,167.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,164.34 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,164.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,164.34 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,164.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,464.29 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,464.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,227.71 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,227.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,982.67 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,982.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,982.68 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($2,982.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,351.48 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($4,351.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,061.54 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,061.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,258.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,258.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,258.84 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,258.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,205.31 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,205.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,295.45 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,295.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,267.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,267.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,267.29 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,267.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,670.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,670.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,061.68 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,061.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,168.70 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,168.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,168.71 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,168.71) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,241.93 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,241.93) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,241.94 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,241.94) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,095.47 $0.00 $0.00 0 $0.00
2019 2 5/3/2019 TAXES PAYMENT $0.00 ($2,095.47) $0.00 0 $0.00 E-CHECK