201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302851
B/L/Q:
14803 / 00056
Principal:
$0.00
Address:
420 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
420 FAIRMOUNT AVE.
L.Pay Date:
2/6/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,681.27 $0.00 $2,681.27 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,681.28 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,681.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,628.44 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,628.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,700.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,700.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,698.08 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,698.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,698.09 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,698.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,953.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,953.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,752.12 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,752.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,543.19 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,543.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,543.19 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,543.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,710.31 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,710.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,610.43 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,610.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,926.00 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,926.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,926.01 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,926.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,880.37 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,880.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,957.22 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($1,957.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,933.21 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,933.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,933.21 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,933.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,276.62 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,276.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,757.90 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,757.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,849.15 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,849.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,849.16 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,849.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,911.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,911.59) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,911.60 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,911.60) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,786.71 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,786.71) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,786.72 $0.00 $0.00 0 $0.00