201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169847
B/L/Q:
26801 / 00039
Principal:
$1,495.05
Address:
125 FOWLER AVE.
Bank Code:
N/A
Interest:
$5.98
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,501.03
Location:
125 FOWLER AVE.
L.Pay Date:
11/26/2024
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,502.25 $0.00 $1,495.05 18 $5.98
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,502.25 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,495.05) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,472.64 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,472.64) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($29.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,513.02 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,513.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,511.67 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,511.67) $0.00 0 $0.00
2024 2 5/20/2024 NSF CHK RVRSL $0.00 $1,511.67 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($1,511.67) $0.00 0 $0.00
2024 2 5/20/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/22/2024 BAD CHECK FEE INTEREST $0.00 ($6.79) $0.00 0 $0.00
2024 2 5/22/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,511.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,511.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,654.96 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,654.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,541.95 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($1,541.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,424.88 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,424.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,424.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,424.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,078.80 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,078.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,462.56 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,462.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,079.09 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,079.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,079.09 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,079.09) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,053.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,053.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,096.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,096.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,083.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,083.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,083.13 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,083.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,275.53 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,275.53) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $984.91 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($984.91) $0.00 0 $0.00