201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167668
B/L/Q:
26802 / 00019
Principal:
$0.00
Address:
109 FOWLER AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
109 FOWLER AVE.
L.Pay Date:
8/2/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.31) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,374.19 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,374.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,256.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,256.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,256.07 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,256.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,231.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,231.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,265.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,265.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,263.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,263.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,263.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,263.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,383.75 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,383.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,289.25 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,289.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,191.37 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,188.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,191.38 $0.00 $0.00 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,188.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,738.12 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,734.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,222.88 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,219.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $902.25 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($899.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $902.25 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($901.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $880.87 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($880.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $916.88 $0.00 $0.00 0 $0.00
2021 3 4/20/2021 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2021 3 4/20/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($915.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $905.62 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($905.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $905.63 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($902.63) $0.00 0 $0.00 E-CHECK
2021 1 4/20/2021 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK