201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327049
B/L/Q:
15003 / 00029
Principal:
$0.00
Address:
70 FERN ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
268 FAIRMOUNT AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,195.24 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,195.24) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,834.62 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,834.62) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,834.62 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,834.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,759.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,759.06) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,862.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,862.10) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,858.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,858.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,858.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,858.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,224.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,224.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,935.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,935.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,637.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,637.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,637.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,637.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,306.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,306.30) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,733.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,733.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,754.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,754.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,754.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,754.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,689.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,689.21) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,799.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,799.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,764.77 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,764.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,764.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,764.78) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,255.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,255.90) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,514.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,514.06) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,644.56 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,644.56) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,644.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,644.57) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,733.86 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,733.86) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,733.86 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,733.86) $0.00 0 $0.00 ACH POSTING