201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28399
B/L/Q:
12809 / 00006
Principal:
$0.00
Address:
75 LANE RD., #307
Bank Code:
2250
Interest:
$0.00
City/State:
FAIRFIELD, NJ 07004
Deductions:
0.00
Total:
$0.00
Location:
133 MERCER ST.
L.Pay Date:
4/22/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,460.52 $0.00 $9,460.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,647.29 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($8,647.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,647.30 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($8,647.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,476.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $62.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $265.45 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $221.09 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($45.86) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($8,431.04) $0.00 0 $0.00
2024 4 12/6/2024 SOLID WASTE INTEREST $0.00 ($0.50) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($45.86) $0.00 0 $0.00
2024 4 12/6/2024 SEWER PAYMENT $0.00 ($265.45) $0.00 0 $0.00
2024 4 12/6/2024 WATER PAYMENT $0.00 ($221.09) $0.00 0 $0.00
2024 4 12/6/2024 SOLID WASTE PAYMENT $0.00 ($16.63) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 12/14/2024 SOLID WASTE PAYMENT $0.00 ($46.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,709.25 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($8,709.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,701.51 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($8,701.51) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $8,701.51 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($8,701.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,526.35 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($9,526.35) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $8,875.77 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($94.32) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($8,781.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,201.95 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($94.32) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($8,107.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,201.96 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($8,201.96) $0.00 0 $0.00
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.79) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,966.02 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,389.44 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($11,966.02) $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($2,389.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,418.82 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($8,418.82) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,211.49 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($6,211.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,211.49 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,211.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,064.33 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($6,064.33) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,312.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,312.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,234.72 $0.00 $0.00 0 $0.00