201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588770
B/L/Q:
15203 / 00029
Principal:
$0.00
Address:
210 FAIRMOUNT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
188 FAIRMOUNT AVE.
L.Pay Date:
6/10/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,960.92 $0.00 $2,960.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,706.39 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($2,706.39) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($36.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,706.40 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($2,706.40) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($36.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,653.06 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($41.85) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,653.06) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,725.79 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($2,725.79) $0.00 0 $0.00 E-CHECK
2024 3 9/17/2024 TAXES INTEREST $0.00 ($43.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,723.36 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($2,723.36) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($31.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,723.37 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($2,723.37) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($33.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,981.52 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,981.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,777.91 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,777.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,567.01 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,567.01) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($18.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,567.02 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($2,567.02) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($37.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,745.07 $0.00 $0.00 0 $0.00
2022 4 7/12/2022 TAXES PAYMENT $0.00 ($2,634.89) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,110.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,634.89 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,634.89) $0.00 0 $0.00 E-CHECK
2022 3 6/23/2022 TAXES INTEREST $0.00 ($28.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,944.05 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($1,944.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,944.05 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,944.05) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($14.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,897.99 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,897.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,975.56 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,975.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,951.32 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,951.32) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($12.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,951.32 $0.00 $0.00 0 $0.00
2021 1 3/18/2021 TAXES PAYMENT $0.00 ($1,951.32) $0.00 0 $0.00 WEB CREDIT CARD