201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127506
B/L/Q:
02603 / 00033
Principal:
$4,625.82
Address:
3 FAWNWOOD DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
VOORHEES, NJ 08043
Deductions:
0.00
Total:
$4,625.82
Location:
106 CHARLES ST.
L.Pay Date:
8/8/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,625.82 $0.00 $4,625.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,228.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,228.18) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,228.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,228.19) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,144.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,144.87) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,258.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,258.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,254.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,254.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,254.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,254.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,658.01 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,658.01) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,339.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,339.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,010.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,010.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,010.44 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,010.44) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $5,850.91 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,850.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,116.47 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,116.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,037.17 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,037.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,037.18 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,037.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,965.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,965.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,086.41 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,086.41) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,048.53 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($616.87) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,431.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,048.54 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,048.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,590.07 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,590.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,772.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,772.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,915.99 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,138.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,777.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,915.99 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,915.99) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,014.45 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($3,014.45) $0.00 0 $0.00