201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299909
B/L/Q:
16601 / 00005
Principal:
$0.00
Address:
109 FAIRVIEW AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
109 FAIRVIEW AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,975.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,975.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,975.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,975.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,916.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,916.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,996.79 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,996.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,994.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,994.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,994.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,994.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,277.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,277.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,054.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,054.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,822.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,822.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,822.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,822.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,117.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,117.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,896.86 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,896.86) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,137.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,137.33) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,137.33 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,137.33) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,086.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,086.69) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,171.98 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,171.98) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,145.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,145.32) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,145.33 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,145.33) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,526.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,526.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,950.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,950.78) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,052.05 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,052.05) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,052.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,052.05) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,121.34 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,121.34) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,121.34 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,121.34) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,982.76 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,982.76) $0.00 0 $0.00 ACH POSTING