201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572100
B/L/Q:
15401 / 00002
Principal:
$0.00
Address:
P.O. BOX 110295
Bank Code:
N/A
Interest:
$0.00
City/State:
STAMFORD, CT 06911
Deductions:
0.00
Total:
$0.00
Location:
103-111 FAIRMOUNT AVE.
L.Pay Date:
1/10/2025
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 $3,262.41 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,262.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,262.42 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($3,262.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,198.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,190.67) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($7.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,285.79 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,443.16) $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($835.33) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($7.30) $0.00 0 $0.00
2024 3 7/25/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 LOT CLEAN BILL $0.00 $840.95 $0.00 0 $0.00
2024 3 7/29/2024 LOT CLEAN INTEREST $0.00 ($1.68) $0.00 0 $0.00
2024 3 7/29/2024 LOT CLEAN PAYMENT $0.00 ($840.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,282.87 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,282.87) $0.00 0 $0.00
2024 2 5/20/2024 NSF CHK RVRSL $0.00 $3,282.87 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($3,282.87) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($35.52) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/30/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,282.87 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,282.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,594.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,594.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,348.61 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,348.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,094.40 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,094.40) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,094.40 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,094.40) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,514.48 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,514.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,176.22 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,176.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,343.44 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,343.44) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($16.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,343.45 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,343.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,287.93 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,287.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,381.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,381.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,352.21 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,352.21) $0.00 0 $0.00