201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299461
B/L/Q:
16401 / 00026
Principal:
$0.00
Address:
165 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
165 FAIRVIEW AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,894.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,894.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,894.70 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,894.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,857.36 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,857.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,908.28 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,908.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,906.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,906.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,906.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,906.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,087.31 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,087.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,944.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,944.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,797.12 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,797.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,797.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,797.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,621.86 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,621.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,844.64 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,844.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,360.99 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,360.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,361.00 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,360.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,328.75 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,328.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,383.06 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,366.08) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($16.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,366.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,366.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,366.09 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,366.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,608.75 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,608.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,242.21 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,242.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,306.69 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,306.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,306.69 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,306.69) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,350.81 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,350.81) $0.00 0 $0.00