201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
199075
B/L/Q:
23403 / 00025
Principal:
$0.00
Address:
13-38 FOURTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRLAWN, NJ 07410
Deductions:
0.00
Total:
$0.00
Location:
207 BAYVIEW AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,792.15 $0.00 $6,792.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,208.30 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($6,208.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,208.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,208.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,085.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,085.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,252.78 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($6,252.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,247.22 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,247.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,247.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,247.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,839.41 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,839.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,372.34 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($6,372.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,888.57 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 2 2/14/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,888.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,888.57 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($5,860.76) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($27.81) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($27.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,590.97 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($8,590.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,044.27 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($6,044.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,459.52 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,459.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,459.52 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($4,459.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,353.86 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,353.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,531.81 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,531.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,476.20 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,476.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,476.21 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,476.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,271.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,271.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,070.29 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($4,070.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,281.58 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($4,281.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,281.59 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($4,281.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $130.42 $0.00 $0.00 0 $0.00