201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299990
B/L/Q:
16601 / 00014
Principal:
$0.00
Address:
P.O. BOX 716
Bank Code:
95999
Interest:
$0.00
City/State:
FRANKLIN PARK, N.J. 08823
Deductions:
0.00
Total:
$0.00
Location:
83 FAIRVIEW AVE.
L.Pay Date:
5/9/2025
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 $9,203.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($9,203.31) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $9,203.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,203.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $9,021.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($9,021.96) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $9,269.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($9,269.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $9,261.01 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($9,261.01) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $9,261.01 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,261.01) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $10,138.88 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($10,138.88) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $9,446.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,446.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $8,729.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,729.34) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $8,729.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,729.34) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $12,735.44 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($12,735.44) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $8,960.14 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,960.14) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $6,610.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,610.88) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $6,610.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,610.89) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $6,454.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,454.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $6,718.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,718.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $6,635.61 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,635.61) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $6,635.62 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,635.62) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $7,814.36 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,814.36) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $6,033.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,033.88) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $6,347.11 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($6,347.11) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $6,347.11 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($6,347.11) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,561.42 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,561.42) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,561.43 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,561.43) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $6,132.79 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($6,132.79) $0.00 0 $0.00 ACH POSTING