201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134882
B/L/Q:
00702 / 00021
Principal:
$0.00
Address:
117 FAIRVIEW AVE
Bank Code:
95999
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$0.00
Location:
111 GRACE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,208.47 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,208.47) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,018.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,018.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,018.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,018.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,978.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,978.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,033.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,033.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,031.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,031.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,031.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,031.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,223.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,223.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,071.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,071.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,914.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,914.67) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,793.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,793.36) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,965.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,450.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,450.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,450.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,450.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,415.66 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,415.66) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,473.52 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,473.52) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,455.44 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,455.44) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,455.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,455.44) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,776.48 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,776.48) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,385.96 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,385.96) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,329.66 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,329.66) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,329.66 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,329.66) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,376.66 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,376.66) $0.00 0 $0.00 E-CHECK
2019 4 5/29/2020 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 ACH POSTING
2019 4 6/17/2020 TRANSFER TO/FROM QTR $0.00 $250.00 $0.00 0 $0.00