201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302877
B/L/Q:
14803 / 00058
Principal:
$0.00
Address:
424 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
424 FAIRMOUNT AVE.
L.Pay Date:
1/31/2025
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 $2,799.62 $0.00 $2,799.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,799.63 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,799.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,744.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,744.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,819.68 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,819.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,817.18 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,817.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,817.18 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,817.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,084.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,084.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,873.60 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,873.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,655.44 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,655.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,655.45 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,655.44) $0.00 0 $0.00 E-CHECK
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,874.08 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,874.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,725.66 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,725.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,011.01 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,011.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,011.02 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($2,011.02) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,963.37 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,963.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,043.61 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,043.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,018.54 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($2,018.54) $0.00 0 $0.00 E-CHECK
2021 2 6/3/2021 TAXES INTEREST $0.00 ($18.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,018.54 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($2,018.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,377.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,377.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,835.49 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,835.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,930.77 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,930.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,930.78 $0.00 $0.00 0 $0.00
2020 1 2/17/2020 TAXES PAYMENT $0.00 ($1,930.78) $0.00 0 $0.00 E-CHECK
2020 1 2/17/2020 TAXES INTEREST $0.00 ($8.78) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,995.97 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($1,995.97) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,995.97 $0.00 $0.00 0 $0.00