201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16360
B/L/Q:
12901 / 00007
Principal:
$0.00
Address:
101 ANDERSON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRVIEW, NJ 07022
Deductions:
0.00
Total:
$0.00
Location:
107 COLUMBUS DR.
L.Pay Date:
7/8/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $1,052.42 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,362.19 $0.00 $0.00 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($8,557.41) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 SID DOWNTOWN PAYMENT $0.00 ($1,052.42) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($804.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,557.41 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($8,557.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,557.42 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($8,557.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,388.80 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($8,388.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $992.85 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,618.73 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 SID DOWNTOWN PAYMENT $0.00 ($992.85) $0.00 0 $0.00 E-CHECK
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($8,618.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,611.06 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($8,611.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,611.07 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($8,611.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,427.33 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($9,427.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $969.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,783.52 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 SID DOWNTOWN PAYMENT $0.00 ($969.85) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($8,738.52) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,116.70 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($8,116.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,116.71 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($8,116.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,841.65 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($11,841.65) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($236.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $898.01 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,331.31 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($8,331.31) $0.00 0 $0.00
2022 3 7/19/2022 SID DOWNTOWN PAYMENT $0.00 ($898.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,146.93 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($6,146.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,146.93 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($245.26) $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($5,901.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,001.30 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($6,001.30) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $816.37 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,246.57 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 SID DOWNTOWN PAYMENT $0.00 ($816.37) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($6,246.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,169.92 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($6,169.92) $0.00 0 $0.00