201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407965
B/L/Q:
16401 / 00044 / C0023
Principal:
$0.00
Address:
1421 FRASER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH MERRICK, N.Y. 11566
Deductions:
0.00
Total:
$0.00
Location:
206 JEWETT AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $942.88 $0.00 $942.88 0 $0.00
2025 1 2/1/2025 TAXES BILL $942.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($942.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $924.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($924.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $949.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($949.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $948.79 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($948.79) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $948.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($948.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,038.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,038.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $967.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($967.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $894.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($894.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $894.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($894.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,304.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,304.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $917.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($917.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $677.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($677.29) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $677.29 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($677.29) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $661.24 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($661.24) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $688.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($688.27) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $679.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($679.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $679.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($679.83) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $800.58 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($800.58) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $618.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($618.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $650.26 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($650.26) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $650.27 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($650.27) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $672.22 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($672.22) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $672.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($672.22) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $628.31 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($628.31) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $628.31 $0.00 $0.00 0 $0.00