201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302638
B/L/Q:
14803 / 00064
Principal:
$0.00
Address:
436 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
436 FAIRMOUNT AVE.
L.Pay Date:
3/19/2025
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 $2,761.10 $0.00 $2,761.10 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,761.11 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($2,761.11) $0.00 0 $0.00 E-CHECK
2025 1 3/19/2025 TAXES INTEREST $0.00 ($48.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,706.70 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,648.67) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 4 3/19/2025 TAXES PAYMENT $0.00 ($58.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,780.89 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,723.91) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($19.87) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($56.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,778.41 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($2,722.19) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 TAXES INTEREST $0.00 ($23.16) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($56.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,778.42 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($2,745.36) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($33.06) $0.00 0 $0.00 E-CHECK
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($33.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,041.78 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,041.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($53.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,834.06 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($2,714.52) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($43.65) $0.00 0 $0.00 E-CHECK
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($119.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,618.91 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($2,543.02) $0.00 0 $0.00 E-CHECK
2023 2 5/27/2023 TAXES INTEREST $0.00 ($24.53) $0.00 0 $0.00 E-CHECK
2023 2 9/12/2023 TAXES PAYMENT $0.00 ($75.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,618.91 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($2,567.55) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($30.17) $0.00 0 $0.00 E-CHECK
2023 1 5/27/2023 TAXES PAYMENT $0.00 ($51.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,820.79 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($3,799.60) $0.00 0 $0.00 E-CHECK
2022 4 11/13/2022 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2022 4 3/4/2023 TAXES PAYMENT $0.00 ($21.19) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,688.15 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,667.43) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 3 11/13/2022 TAXES PAYMENT $0.00 ($20.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,983.34 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,962.92) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($13.42) $0.00 0 $0.00 E-CHECK
2022 2 7/30/2022 TAXES PAYMENT $0.00 ($20.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,983.35 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($2.76) $0.00 0 $0.00