201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326843
B/L/Q:
15203 / 00016
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
140 BLEECKER STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/05/2025
Location:
214 FAIRMOUNT AVE.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,918.75 $0.00 $2,918.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,918.75 $0.00 $2,887.88 0 $0.00
2026 1 11/20/2025 TAXES PAYMENT $0.00 ($30.87) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,038.75 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($3,038.75) $0.00 0 $0.00
2025 4 11/20/2025 TAX ADV CHARGE PAYMENT $0.00 ($92.75) $0.00 0 $0.00
2025 4 11/14/2025 SEWER BILL $589.58 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SEWER PAYMENT $0.00 ($589.58) $0.00 0 $0.00
2025 4 11/14/2025 WATER BILL $477.97 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 WATER PAYMENT $0.00 ($477.97) $0.00 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $480.66 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SOLID WASTE INTEREST $0.00 ($19.85) $0.00 0 $0.00
2025 4 11/20/2025 SOLID WASTE PAYMENT $0.00 ($480.66) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,053.75 $0.00 $0.00 0 $0.00
2025 3 5/21/2025 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 3 5/21/2025 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,053.57) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($15.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,719.25) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($72.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($27.59) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,763.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($17.13) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($13.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 NSF CHK RVRSL $0.00 $3,075.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,865.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($12.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($12.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,063.00 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($4,062.99) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($48.45) $0.00 0 $0.00 E-CHECK