201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286575
B/L/Q:
21001 / 00007
Principal:
$0.00
Address:
80 FISHERT RD.,#32
Bank Code:
95999
Interest:
$0.00
City/State:
CUMBERLAND, RI. 02864
Deductions:
0.00
Total:
$0.00
Location:
21 BOYD AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,653.30 $0.00 $1,653.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,511.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,511.18) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,511.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,511.19) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,481.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,481.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,522.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,522.01) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,520.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,520.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,520.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,520.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,664.80 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,664.80) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,551.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,551.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,433.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,433.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,433.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,433.36) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,091.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,091.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,471.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,471.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,085.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,085.51) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,085.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,085.51) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,059.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,059.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,103.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,103.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,089.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,089.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,089.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,089.57) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,283.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,283.12) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $990.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($990.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,042.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,042.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,042.20 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,042.20) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,077.38 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,077.38) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,077.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,077.39) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,007.00 $0.00 $0.00 0 $0.00