201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302265
B/L/Q:
16301 / 00040
Principal:
$0.00
Address:
379 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
379 FAIRMOUNT AVE.
L.Pay Date:
3/28/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,708.63 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($2,708.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,708.63 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,708.63) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($25.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,655.26 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,655.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,728.04 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,728.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,725.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,725.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,725.61 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,725.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,983.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,926.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($57.84) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,780.20 $0.00 $0.00 0 $0.00
2023 3 9/30/2023 TAXES PAYMENT $0.00 ($2,722.76) $0.00 0 $0.00 E-CHECK
2023 3 9/30/2023 TAXES INTEREST $0.00 ($57.44) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($57.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,569.13 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,569.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,569.14 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,569.14) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($23.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,748.17 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,748.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,637.06 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($2,637.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,945.65 $0.00 $0.00 0 $0.00
2022 2 5/28/2022 TAXES PAYMENT $0.00 ($1,945.65) $0.00 0 $0.00 E-CHECK
2022 2 5/28/2022 TAXES INTEREST $0.00 ($15.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,945.66 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,945.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,899.56 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,899.56) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.44) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,977.19 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,977.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,952.93 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,952.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,952.93 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,952.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,299.85 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($2,295.85) $0.00 0 $0.00 E-CHECK
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($4.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,775.83 $0.00 $0.00 0 $0.00