201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303255
B/L/Q:
14803 / 00036
Principal:
$0.00
Address:
1 FAIRMOUNT TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
1 FAIRMOUNT TERR.
L.Pay Date:
2/23/2023
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,165.83 $0.00 $3,165.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,165.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,165.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,103.45 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,103.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,188.52 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,188.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,185.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,185.68) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,185.69 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,185.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,805.59 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,805.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,567.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,567.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,684.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,684.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,684.87 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($9.36) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,684.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,458.09 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,458.09) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,729.42 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,729.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,275.98 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,275.98) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($14.04) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $1,275.99 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,275.99) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 TAXES INTEREST $0.00 ($19.14) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 TAXES BILL $1,245.75 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,245.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.08) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($61.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,296.67 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,296.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,280.75 $0.00 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,280.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,280.76 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,280.76) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,280.76) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,280.75 $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,508.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,508.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,164.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,164.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,225.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,225.07) $0.00 0 $0.00 CORELOGIC