201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300319
B/L/Q:
16502 / 00036
Principal:
$0.00
Address:
84 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
84 FAIRVIEW AVE.
L.Pay Date:
4/26/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,140.89 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,140.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,140.89 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,140.89) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($15.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,156.23 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,156.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,154.31 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($18.47) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($13.87) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,135.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,154.32 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,154.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,358.52 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,358.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,197.46 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,197.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,030.63 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,030.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,030.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,030.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,962.53 $0.00 $0.00 0 $0.00
2022 4 8/22/2022 TAXES PAYMENT $0.00 ($1,537.83) $0.00 0 $0.00 E-CHECK
2022 4 8/22/2022 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,424.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,084.33 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($1,537.83) $0.00 0 $0.00 E-CHECK
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($546.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,537.83 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($945.36) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($592.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,537.84 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,537.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,501.40 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,501.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,562.76 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,562.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,543.59 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,543.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,543.59 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,543.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,817.79 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,817.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,403.61 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,403.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,476.47 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($1,476.47) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,476.48 $0.00 $0.00 0 $0.00