201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326884
B/L/Q:
15203 / 00009
Principal:
$0.00
Address:
224 FAIRMOUNT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
224 FAIRMOUNT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,655.95 $0.00 $3,655.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,341.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,341.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,341.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,341.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,275.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,275.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,365.63 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,365.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,362.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,362.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,362.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,362.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,681.38 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,681.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,429.98 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,169.98) $0.00 0 $0.00 E-CHECK
2023 3 9/23/2023 TAXES PAYMENT $0.00 ($260.00) $0.00 0 $0.00 E-CHECK
2023 3 9/23/2023 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,169.59 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,169.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,169.59 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,169.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,624.19 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,623.94) $0.00 0 $0.00 E-CHECK
2022 4 11/3/2022 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,253.39 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($3,241.29) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($12.10) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($12.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,586.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $814.03 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,586.35) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($814.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,586.36 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $814.03 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,586.36) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 ADDED PAYMENT $0.00 ($814.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,951.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,170.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,951.27) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($2,170.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,014.57 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,014.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,189.79 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,189.79) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,189.79 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,189.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,401.14 $0.00 $0.00 0 $0.00