201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572095
B/L/Q:
15401 / 00009
Principal:
$0.00
Address:
580 MARIN BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
37-49 FAIRMOUNT AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,995.81 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,995.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,995.82 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,995.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,838.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($7,838.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,053.11 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($8,053.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,045.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($8,045.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,045.95 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($8,045.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,808.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,808.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,207.08 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($8,207.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,584.03 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($7,584.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,584.03 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($7,584.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,064.51 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($11,064.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,784.55 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,784.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,743.52 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,743.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,743.53 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($5,743.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,607.45 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,607.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,836.62 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($5,765.01) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($71.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,765.01 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($5,765.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,765.01 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($5,765.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,789.10 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,789.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,242.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,242.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,514.35 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($5,514.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,514.36 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($5,514.36) $0.00 0 $0.00 E-CHECK
2020 1 2/13/2020 TAXES INTEREST $0.00 ($28.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $5,700.55 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,700.55) $0.00 0 $0.00 E-CHECK