201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
327304
B/L/Q:
15002 / 00016
Principal:
$0.00
Address:
267 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
267 FAIRMOUNT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,863.20 $0.00 $2,863.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,617.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,617.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,617.08 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,617.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,565.50 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,565.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,635.83 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,635.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,633.48 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,633.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,633.49 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,633.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,883.12 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,883.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,686.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,686.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,482.29 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($2,482.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,482.30 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,482.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,621.47 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,621.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,547.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,547.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,879.89 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,879.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,879.89 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,879.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,835.35 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,835.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,910.36 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,910.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,886.92 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,886.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,886.92 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,886.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,222.11 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,222.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,715.81 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,715.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,804.88 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,804.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,804.88 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,804.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,865.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,865.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,865.83 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($1,865.83) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,743.93 $0.00 $0.00 0 $0.00