201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258210
B/L/Q:
14601 / 00031
Principal:
$0.00
Address:
185 U.S. HIGHWAY 46
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRFIELD, N.J. 07006
Deductions:
0.00
Total:
$0.00
Location:
STATE HWY
L.Pay Date:
1/15/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,967.27 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($1,967.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,967.28 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,967.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,928.50 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,928.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,981.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,979.61 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($1,979.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,979.61 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,979.61) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,167.26 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,167.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,019.25 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,019.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,865.96 $0.00 $0.00 0 $0.00
2023 2 1/12/2023 TAXES PAYMENT $0.00 ($1,865.96) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,865.96 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,865.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,722.28 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,722.28) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,915.30 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,915.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,413.12 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($1,413.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,413.13 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,413.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,379.65 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,379.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,436.03 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/16/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,436.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,418.41 $0.00 $0.00 0 $0.00
2021 2 1/19/2021 TAXES PAYMENT $0.00 ($1,418.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,418.41 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4.86) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,413.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,670.37 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,669.44) $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,289.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,288.88) $0.00 0 $0.00
2020 3 10/21/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2020 3 10/21/2020 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,356.74 $0.00 $0.00 0 $0.00
2020 2 7/13/2020 TAXES INTEREST $0.00 ($21.71) $0.00 0 $0.00
2020 2 7/13/2020 TAXES PAYMENT $0.00 ($1,335.03) $0.00 0 $0.00