201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
191502
B/L/Q:
22102 / 00049
Principal:
$0.00
Address:
58 FISK ST.#1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
58 FISK ST.
L.Pay Date:
5/9/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,104.03 $0.00 $2,104.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,923.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,923.17) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,923.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,923.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,885.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,885.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,936.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,936.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,935.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,935.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,935.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,935.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,118.67 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,118.67) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,973.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,973.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,824.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,824.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,824.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,824.13) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,661.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,661.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,872.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,872.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,381.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,381.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,381.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,381.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,348.71 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,348.71) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,403.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,403.84) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,386.61 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,386.61) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,386.62 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,386.62) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,632.93 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,632.93) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,260.87 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,260.87) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,326.32 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,326.32) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,326.33 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,326.33) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,371.11 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,371.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,281.54 $0.00 $0.00 0 $0.00