201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302463
B/L/Q:
16301 / 00006
Principal:
$0.00
Address:
451 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
451 FAIRMOUNT AVE.
L.Pay Date:
1/19/2025
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 $2,005.23 $0.00 $2,005.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,005.24 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($2,005.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,965.72 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,965.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,019.61 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,019.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,017.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,017.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,017.81 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,017.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,209.07 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,209.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,058.22 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,058.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,901.96 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,901.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,901.97 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,901.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,774.82 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,774.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,952.25 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,952.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,440.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,440.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,440.40 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,440.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,406.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,406.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,463.74 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,463.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,445.78 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,445.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,445.78 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,445.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,702.61 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,702.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,314.67 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,314.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,382.92 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,382.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,382.92 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,382.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,429.61 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($1,429.61) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,429.62 $0.00 $0.00 0 $0.00
2019 3 8/7/2019 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2019 3 8/7/2019 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($1,429.57) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,336.22 $0.00 $0.00 0 $0.00