201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530527
B/L/Q:
26102 / 00020 / C0307
Principal:
$0.00
Address:
9 FIR RD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
23 FOX HOUND CT.
L.Pay Date:
6/17/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,231.68 $0.00 $2,107.99 0 $0.00
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($123.69) $0.00 0 $0.00 E-CHECK
2025 3 6/17/2025 TAXES INTEREST $0.00 ($25.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,039.84 $0.00 $0.00 0 $0.00
2025 2 3/2/2025 TAXES PAYMENT $0.00 ($89.22) $0.00 0 $0.00 E-CHECK
2025 2 3/2/2025 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00 E-CHECK
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($1,950.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,039.85 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($47.04) $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,992.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,999.65 $0.00 $0.00 0 $0.00
2024 4 9/11/2024 TAXES PAYMENT $0.00 ($64.64) $0.00 0 $0.00 E-CHECK
2024 4 9/11/2024 TAXES INTEREST $0.00 ($23.57) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($18.73) $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,935.01) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,054.46 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($42.67) $0.00 0 $0.00 E-CHECK
2024 3 5/29/2024 TAXES INTEREST $0.00 ($12.06) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($2,011.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,052.63 $0.00 $0.00 0 $0.00
2024 2 12/9/2023 TAXES PAYMENT $0.00 ($357.36) $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,695.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,052.64 $0.00 $0.00 0 $0.00
2024 1 12/9/2023 TAXES PAYMENT $0.00 ($2,052.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($227.35) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 TAXES INTEREST $0.00 ($33.72) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($23.73) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($2,019.86) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,093.74 $0.00 $0.00 0 $0.00
2023 3 5/20/2023 TAXES PAYMENT $0.00 ($154.81) $0.00 0 $0.00 E-CHECK
2023 3 5/20/2023 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($1,938.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,934.79 $0.00 $0.00 0 $0.00
2023 2 12/3/2022 TAXES PAYMENT $0.00 ($99.12) $0.00 0 $0.00 E-CHECK
2023 2 12/3/2022 TAXES INTEREST $0.00 ($22.57) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,835.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,934.80 $0.00 $0.00 0 $0.00
2023 1 12/3/2022 TAXES PAYMENT $0.00 ($1,934.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,822.71 $0.00 $0.00 0 $0.00
2022 4 7/3/2022 TAXES PAYMENT $0.00 ($79.20) $0.00 0 $0.00 E-CHECK
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($2,243.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,985.95 $0.00 $0.00 0 $0.00
2022 3 5/22/2022 TAXES PAYMENT $0.00 ($1,565.15) $0.00 0 $0.00 E-CHECK
2022 3 5/22/2022 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00 E-CHECK
2022 3 7/3/2022 TAXES PAYMENT $0.00 ($420.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,465.25 $0.00 $0.00 0 $0.00