201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326702
B/L/Q:
15203 / 00028
Principal:
$0.00
Address:
210 FAIRMOUNT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
192 FAIRMOUNT AVE.
L.Pay Date:
5/19/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $690.15 $0.00 $690.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $630.82 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($630.82) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $630.83 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($630.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $618.39 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($6.32) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($618.39) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $635.34 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($635.34) $0.00 0 $0.00 E-CHECK
2024 3 9/17/2024 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $634.78 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($634.78) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $634.78 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($634.78) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $694.95 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($694.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $647.49 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($647.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $598.33 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($598.33) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $598.34 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($598.34) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $872.92 $0.00 $0.00 0 $0.00
2022 4 7/12/2022 TAXES PAYMENT $0.00 ($614.16) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($258.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $614.16 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($614.16) $0.00 0 $0.00 E-CHECK
2022 3 6/23/2022 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $453.13 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($453.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $453.13 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($453.13) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $442.39 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($442.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $460.48 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($460.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $454.82 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($454.82) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $454.83 $0.00 $0.00 0 $0.00
2021 1 3/18/2021 TAXES PAYMENT $0.00 ($454.83) $0.00 0 $0.00 WEB CREDIT CARD