201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629830
B/L/Q:
16602 / 00001 / C0207
Principal:
$0.00
Address:
156 VINTON CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
FANWOOD, NJ 07023
Deductions:
0.00
Total:
$0.00
Location:
2520 KENNEDY BLVD.
L.Pay Date:
8/11/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,859.73 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,859.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,699.87 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,699.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,699.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,666.38 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,666.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,712.05 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,712.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,710.53 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,710.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,710.53 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,710.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,872.67 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,872.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,744.79 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,744.79) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,612.33 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,612.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,612.33 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,612.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,352.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,352.26) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,654.96 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,654.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,221.04 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,221.04) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,221.05 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,221.05) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,192.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,192.11) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,240.84 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,240.84) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,225.61 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,225.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,225.62 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,225.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,443.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,443.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,114.47 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,114.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,172.32 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,172.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,172.33 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,172.33) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,211.91 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,211.91) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,211.91 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,211.91) $0.00 0 $0.00 E-CHECK