201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302869
B/L/Q:
14803 / 00055
Principal:
$0.00
Address:
418 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
418 FAIRMOUNT AVE.
L.Pay Date:
4/28/2025
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 $2,418.34 $0.00 $1,718.34 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,418.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,418.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,370.69 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,370.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,435.67 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,235.67) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,433.50 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,433.50) $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,433.50 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,433.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,664.17 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,664.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,482.24 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,081.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,293.79 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($793.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,293.80 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,293.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,346.47 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,354.65) $0.00 0 $0.00
2022 4 12/6/2022 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($991.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,354.44 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($854.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,737.13 $0.00 $0.00 0 $0.00
2022 2 1/17/2022 TAXES PAYMENT $0.00 ($17.32) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($459.50) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,260.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,737.14 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,737.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,695.98 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,078.61) $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($617.37) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,765.29 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,421.95) $0.00 0 $0.00
2021 3 8/3/2021 TRANSFER TO/FROM QTR $0.00 ($1,421.95) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,078.61 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,743.63 $0.00 $0.00 0 $0.00