201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16386
B/L/Q:
12901 / 00009
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:
317-319 GROVE ST.
L.Pay Date:
7/14/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $4,050.83 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,928.35 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 SID DOWNTOWN PAYMENT $0.00 ($4,050.83) $0.00 0 $0.00 E-CHECK
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($9,928.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,074.91 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($9,074.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,074.92 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($9,074.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,896.09 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($8,896.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $3,821.53 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,139.94 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 SID DOWNTOWN PAYMENT $0.00 ($3,821.53) $0.00 0 $0.00 E-CHECK
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($9,139.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,131.81 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($9,131.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,131.81 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($9,131.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,997.43 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($9,997.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $3,733.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,314.69 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 SID DOWNTOWN PAYMENT $0.00 ($3,733.00) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($9,314.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,607.55 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($8,607.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,607.56 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($93.80) $0.00 0 $0.00 E-CHECK
2023 1 12/14/2022 TAXES INTEREST $0.00 ($252.07) $0.00 0 $0.00 E-CHECK
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($8,513.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,557.76 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($12,557.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $3,456.47 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,835.14 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($8,835.14) $0.00 0 $0.00
2022 3 7/19/2022 SID DOWNTOWN PAYMENT $0.00 ($3,456.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,518.65 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($6,518.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,518.66 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($260.10) $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($6,258.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,364.22 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($6,364.22) $0.00 0 $0.00
2021 3 8/1/2021 SID DOWNTOWN BILL $3,142.24 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,624.32 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 SID DOWNTOWN PAYMENT $0.00 ($3,142.24) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($6,624.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,543.04 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($6,543.02) $0.00 0 $0.00
2021 2 7/7/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00