201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
316463
B/L/Q:
12103 / 00002
Principal:
$0.00
Address:
147 FAIRVIEW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
8 TONNELE AVE.
L.Pay Date:
2/14/2025
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 $1,960.57 $0.00 $1,960.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,960.58 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,960.58) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,921.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,921.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,974.63 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,974.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,972.86 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,972.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,972.87 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,972.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,159.87 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,159.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,012.38 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,012.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,859.60 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,859.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,859.61 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,859.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,713.02 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($2,713.02) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($31.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,908.77 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,908.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,408.31 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,408.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,408.32 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,408.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,374.95 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,374.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,431.14 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,431.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,413.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,413.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,413.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,413.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,664.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,664.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,285.39 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,285.39) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,352.12 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($1,352.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,352.12 $0.00 $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($1,352.12) $0.00 0 $0.00 E-CHECK
2020 1 3/3/2020 TAXES INTEREST $0.00 ($9.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,397.77 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,397.77) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,397.78 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,397.78) $0.00 0 $0.00 E-CHECK