201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299982
B/L/Q:
16601 / 00013
Principal:
$0.00
Address:
PO BOX 2121
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$0.00
Location:
85 FAIRVIEW AVE.
L.Pay Date:
2/3/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,850.42 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,850.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,850.43 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,850.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,794.26 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,794.26) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,870.85 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,870.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,868.29 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,868.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,868.30 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,868.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,140.18 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($3,140.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,925.74 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,925.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,703.63 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,703.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,703.63 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,703.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,944.39 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,944.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,775.11 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,775.11) $0.00 0 $0.00
2022 3 8/11/2022 NSF CHK RVRSL $0.00 $2,775.11 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,775.11) $0.00 0 $0.00
2022 3 8/11/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 8/12/2022 BAD CHECK FEE INTEREST $0.00 ($9.71) $0.00 0 $0.00
2022 3 8/12/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,047.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,047.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,998.99 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,998.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,080.70 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,080.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,055.16 $0.00 $0.00 0 $0.00
2021 2 2/9/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,035.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,055.17 $0.00 $0.00 0 $0.00
2021 1 11/2/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,035.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,420.24 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,420.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,868.80 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,868.80) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 NSF CHK RVRSL $0.00 $1,868.80 $0.00 0 $0.00
2020 3 10/13/2020 TAXES PAYMENT $0.00 ($1,868.80) $0.00 0 $0.00 E-CHECK