201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299701
B/L/Q:
16401 / 00034
Principal:
$0.00
Address:
147 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
147 FAIRVIEW AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,860.96 $0.00 $1,860.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,700.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,700.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,700.99 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,700.99) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($5.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,667.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,667.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,713.18 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,713.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,711.65 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,711.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,711.66 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,711.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,873.90 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,873.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,745.93 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,745.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,613.39 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,613.39 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,613.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,353.81 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($2,353.81) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($25.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,656.04 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,656.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,221.85 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($700.44) $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,221.85 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,221.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,192.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,192.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,241.65 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,241.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,226.42 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($464.71) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($761.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,226.42 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,226.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,444.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,444.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,115.20 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,115.20) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,173.09 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($1,173.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,173.10 $0.00 $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($1,173.10) $0.00 0 $0.00 E-CHECK
2020 1 3/3/2020 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK