201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
190967
B/L/Q:
22003 / 00009
Principal:
$0.00
Address:
81 FISK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
81 FISK ST.
L.Pay Date:
8/12/2024
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,576.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,576.35) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,440.84 $0.00 ($5.10) 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($1,440.84) $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($5.10) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,440.85 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,440.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,412.44 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 TAXES PAYMENT $0.00 ($49.88) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,362.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,451.17 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES INTEREST $0.00 ($37.55) $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($69.23) $0.00 0 $0.00
2024 3 9/10/2024 TAXES INTEREST $0.00 ($19.35) $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($1,381.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,449.88 $0.00 $0.00 0 $0.00
2024 2 6/20/2024 TAXES INTEREST $0.00 ($78.13) $0.00 0 $0.00
2024 2 6/20/2024 TAXES PAYMENT $0.00 ($5.49) $0.00 0 $0.00
2024 2 8/13/2024 TAXES PAYMENT $0.00 ($1,444.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,449.88 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($33.50) $0.00 0 $0.00
2024 1 6/20/2024 TAXES PAYMENT $0.00 ($1,416.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,587.31 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES INTEREST $0.00 ($45.21) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,587.31) $0.00 0 $0.00
2023 4 11/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,478.92 $0.00 $0.00 0 $0.00
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($1,478.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,366.64 $0.00 $0.00 0 $0.00
2023 2 6/10/2023 TAXES PAYMENT $0.00 ($1,366.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/10/2023 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,366.64 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($1,366.64) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TAXES INTEREST $0.00 ($19.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,993.82 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,993.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,402.78 $0.00 $0.00 0 $0.00
2022 3 5/20/2022 TAXES PAYMENT $0.00 ($92.11) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,310.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,034.98 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,034.98) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,034.98 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,031.50) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 1 5/20/2022 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,010.45 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,010.45) $0.00 0 $0.00 TAXSALE PAYMENT