201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224386
B/L/Q:
29601 / 00078
Principal:
$0.00
Address:
372 FAIRVIEW AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
212 SEAVIEW AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,912.87 $0.00 $1,912.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,713.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,713.99) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,760.97 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,760.97) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,759.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,759.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,759.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,759.40) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,926.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,926.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,794.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,794.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,658.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,658.39) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,658.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,658.40) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,419.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,419.47) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,702.24) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,255.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,255.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,255.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,255.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,226.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,226.18) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,276.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,276.29) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,260.63 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,260.63) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,260.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,260.63) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,484.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,484.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,146.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,146.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,205.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,205.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,205.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,246.53 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,246.53) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,246.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,246.54) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,165.10 $0.00 $0.00 0 $0.00