201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
303297
B/L/Q:
14803 / 00041
Principal:
$0.00
Address:
396 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
396 FAIRMOUNT AVE.
L.Pay Date:
4/14/2025
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 $3,115.03 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($3,115.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,115.04 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($3,115.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,053.65 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,053.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,137.36 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,137.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,134.56 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($3,134.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,134.57 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($3,134.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,431.70 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,431.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,197.34 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($3,197.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,954.61 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,954.61) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,954.61 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,954.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,310.55 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,310.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,032.73 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($3,031.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,237.58 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($89.54) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,148.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,237.58 $0.00 $0.00 0 $0.00
2022 1 9/22/2021 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($89.28) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,148.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,184.57 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($2,273.85) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $89.28 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,273.85 $0.00 $0.00 0 $0.00
2021 3 6/15/2021 TAXES PAYMENT $0.00 ($2,245.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($27.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,245.95 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,245.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,245.95 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,245.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,644.92 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($2,644.92) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,042.28 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,042.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,148.30 $0.00 $0.00 0 $0.00
2020 2 4/6/2020 TAXES PAYMENT $0.00 ($2,148.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,148.30 $0.00 $0.00 0 $0.00