201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
641490
B/L/Q:
16601 / 00015 / P0003
Principal:
$0.00
Address:
P.O. BOX 145
Bank Code:
N/A
Interest:
$0.00
City/State:
TOTOWA, NJ 07511
Deductions:
0.00
Total:
$0.00
Location:
75 FAIRVIEW AVE.
L.Pay Date:
4/16/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $91.61 $0.00 $91.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $83.74 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($83.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $83.74 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($83.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $82.08 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($82.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $84.34 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($84.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $84.26 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($84.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $84.27 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($84.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $92.25 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($92.25) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $85.95 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($85.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $79.42 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($79.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $79.43 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($79.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $115.87 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($115.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $81.53 $0.00 $0.00 0 $0.00
2022 3 4/5/2022 TAXES PAYMENT $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($78.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $60.15 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($2.82) $0.00 0 $0.00 E-CHECK
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($57.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $60.15 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($2.22) $0.00 0 $0.00 E-CHECK
2022 1 11/15/2021 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($57.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $58.72 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($58.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $61.13 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($61.13) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $60.37 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($60.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $60.38 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($60.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $71.10 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($71.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $54.90 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($54.90) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $57.75 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($57.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $57.75 $0.00 $0.00 0 $0.00