201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299420
B/L/Q:
16401 / 00015
Principal:
$0.00
Address:
185 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
185 FAIRVIEW AVE.
L.Pay Date:
5/2/2025
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 $1,926.92 $0.00 $1,926.31 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,761.28 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 2 2/21/2025 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,760.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,761.28 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($444.00) $0.00 0 $0.00 E-CHECK
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($880.00) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 NSF CHK RVRSL $0.00 $444.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($424.00) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($457.28) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/7/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,726.57 $0.00 ($0.98) 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($444.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($444.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($838.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,773.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($887.00) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($886.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,772.32 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($443.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($443.18) $0.00 0 $0.00 E-CHECK
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($886.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,772.33 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($443.02) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($221.23) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($886.00) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($222.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,940.32 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($575.00) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($65.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,807.82 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($1.47) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($451.00) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($480.00) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($475.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,670.57 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($830.19) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($440.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,670.58 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($417.64) $0.00 0 $0.00 E-CHECK