201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
648125
B/L/Q:
14402 / 00014 / C0101
Principal:
$0.00
Address:
55 FAIRLEE RD.
Bank Code:
95999
Interest:
$0.00
City/State:
WABAN, MA. 02468
Deductions:
0.00
Total:
$0.00
Location:
66 MORRIS ST.
L.Pay Date:
8/11/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,237.99 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,237.99) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,873.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,873.70) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,873.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,873.70) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,797.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,797.37) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,901.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,901.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,897.98 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,897.98) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,897.99 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,897.99) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,267.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,267.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,976.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,976.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,674.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,674.20) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,674.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,674.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,360.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,360.37) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,771.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,771.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,782.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,782.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,782.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,782.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,716.62 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,716.62) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,827.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,827.64) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,792.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,792.95) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,792.95 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,792.95) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,289.08 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,289.08) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,539.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,539.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,671.51 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,671.51) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,671.52 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,671.52) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,761.72 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,761.72) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,761.72 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,761.72) $0.00 0 $0.00 ACH POSTING