201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228577
B/L/Q:
30001 / 00019
Principal:
$0.00
Address:
41-33 CHRISTINE CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRLAWN, N.J. 07410
Deductions:
0.00
Total:
$0.00
Location:
51 OCEAN AVE.
L.Pay Date:
5/15/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,432.01 $0.00 $2,431.73 0 $0.00
2025 3 5/16/2025 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,222.95 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($9.73) $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,222.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,222.96 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,222.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,179.15 $0.00 $0.00 0 $0.00
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,179.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,238.88 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,227.93) $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($10.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,236.89 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES INTEREST $0.00 ($10.53) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,226.36) $0.00 0 $0.00
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($10.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,236.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,236.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,448.92 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,448.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,281.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,281.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,108.47 $0.00 ($3.19) 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($3.19) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,108.47) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,108.47 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($13.39) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,095.08) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($13.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,076.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,076.09) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,164.22 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($164.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,596.78 $0.00 $0.00 0 $0.00
2022 2 11/5/2021 TAXES PAYMENT $0.00 ($120.37) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,476.41) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,596.79 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($94.50) $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($1,502.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,558.95 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,558.95) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,622.67 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($31.97) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,622.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,602.75 $0.00 $0.00 0 $0.00