201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299487
B/L/Q:
16401 / 00024
Principal:
$0.00
Address:
169 FAIRVIEW AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
169 FAIRVIEW AVE.
L.Pay Date:
5/9/2025
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 $1,991.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,991.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,991.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,991.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,952.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,952.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,006.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,006.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,004.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,004.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,004.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,004.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,194.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,194.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,044.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,044.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,889.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,889.25) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,889.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,889.26) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,756.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,756.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,939.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,939.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,430.77 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($681.72) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($749.05) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,430.77 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,430.77) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,396.87 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($546.04) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($850.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,453.96 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,453.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,436.12 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($402.29) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,033.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,436.12 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,436.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,691.23 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,691.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,305.89 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,305.89) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,373.68 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,373.68) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,373.68 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,373.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,420.06 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($201.15) $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,218.91) $0.00 0 $0.00 TAXSALE PAYMENT