201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221986
B/L/Q:
29201 / 00038
Principal:
$0.00
Address:
23 FANLEY AVE.
Bank Code:
660
Interest:
$0.00
City/State:
SPRING VALLEY, NY 10977
Deductions:
0.00
Total:
$0.00
Location:
163 PEARSALL AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,060.06 $0.00 $2,060.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,882.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,882.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,882.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,882.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,845.87 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,845.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,896.47 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,896.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,894.78 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,894.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,894.79 $0.00 $0.00 0 $0.00
2024 1 3/27/2024 TAXES PAYMENT $0.00 ($1,894.79) $0.00 0 $0.00 E-CHECK
2024 1 3/27/2024 TAXES INTEREST $0.00 ($29.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,074.39 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,074.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,932.73 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($1,932.73) $0.00 0 $0.00 E-CHECK
2023 3 10/17/2023 TAXES INTEREST $0.00 ($41.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,786.00 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,786.00) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($14.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,786.01 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,786.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,605.63 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,605.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,833.23 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,833.23) $0.00 0 $0.00 E-CHECK
2022 3 10/20/2022 TAXES INTEREST $0.00 ($39.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,352.57 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,352.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,352.58 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00
2022 1 3/30/2022 TAXES PAYMENT $0.00 ($1,346.99) $0.00 0 $0.00 E-CHECK
2022 1 3/30/2022 TAXES INTEREST $0.00 ($17.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,320.52 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($55.23) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($61.00) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,320.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,374.50 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,374.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,357.63 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,357.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,357.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,298.60) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($59.04) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,598.80 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,598.80) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,234.52 $0.00 $0.00 0 $0.00