201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299347
B/L/Q:
16401 / 00004
Principal:
$0.00
Address:
205 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
205 FAIRVIEW AVE.
L.Pay Date:
5/4/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,240.84 $0.00 $2,240.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,048.22 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($948.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,048.22 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($398.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,007.86 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,007.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,062.90 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,062.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,061.06 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,061.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,061.06 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,061.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,256.43 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($2,256.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,102.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,102.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,942.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,942.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,942.74 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,942.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,834.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $158.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $476.61 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,834.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/6/2023 SEWER PAYMENT $0.00 ($158.35) $0.00 0 $0.00
2022 4 2/6/2023 WATER PAYMENT $0.00 ($476.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,994.10 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,994.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,471.27 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($897.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($574.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,471.27 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,471.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,436.41 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,436.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,495.12 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,495.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,476.77 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($595.12) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($881.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 TAXES INTEREST $0.00 ($30.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,476.78 $0.00 $0.00 0 $0.00
2021 1 5/3/2021 TAXES PAYMENT $0.00 ($1,476.78) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,739.10 $0.00 $0.00 0 $0.00