201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59626
B/L/Q:
08304 / 00001
Principal:
$0.00
Address:
185 US HIGHWAY 46
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRFIELD, N.J. 07006
Deductions:
0.00
Total:
$0.00
Location:
304 HOBOKEN AVE.
L.Pay Date:
1/15/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $31.15 $0.00 $31.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $28.47 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($28.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $28.47 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($28.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $27.90 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($27.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $28.68 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($28.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $28.65 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($28.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $28.65 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($28.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $31.36 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($31.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $29.23 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($29.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $27.00 $0.00 $0.00 0 $0.00
2023 2 1/12/2023 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $27.01 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($27.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $39.40 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($39.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $27.72 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($27.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $20.45 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($20.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $20.45 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($20.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $19.96 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($19.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $20.78 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($20.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $20.53 $0.00 $0.00 0 $0.00
2021 2 1/19/2021 TAXES PAYMENT $0.00 ($20.53) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $20.53 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($17.57) $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $24.17 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($24.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $18.67 $0.00 $0.00 0 $0.00
2020 3 9/18/2019 TAXES PAYMENT $0.00 ($36.24) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $17.57 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $19.63 $0.00 $0.00 0 $0.00
2020 2 9/18/2019 TAXES PAYMENT $0.00 ($19.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $19.64 $0.00 $0.00 0 $0.00
2020 1 9/18/2019 TAXES PAYMENT $0.00 ($19.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $20.29 $0.00 $0.00 0 $0.00
2019 4 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($48.38) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $28.09 $0.00 0 $0.00