201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652750
B/L/Q:
15002 / 00005.01
Principal:
$0.00
Owner:
Bank Code:
597
Interest:
$0.00
Address:
275 FAIRMOUNT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07306
Int.Date:
12/02/2025
Location:
275 FAIRMOUNT AVE.
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,697.87 $0.00 $8,697.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,697.88 $0.00 $8,697.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,055.47 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($9,055.47) $0.00 0 $0.00
2025 4 11/1/2025 SID MCGINLEY SQ BILL $4,133.11 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 SID MCGINLEY SQ PAYMENT $0.00 ($4,133.11) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,100.18 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($9,100.18) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,317.92 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($8,317.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,317.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,317.93) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $8,154.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,154.02) $0.00 0 $0.00
2024 4 10/15/2024 SID MCGINLEY SQ BILL $4,125.00 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 SID MCGINLEY SQ PAYMENT $0.00 ($4,125.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,377.53 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($8,377.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,370.07 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,370.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2024 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.07 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,370.08 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($8,370.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,163.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($9,163.40) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2023 4 10/1/2023 SID MCGINLEY SQ BILL $2,578.54 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 SID MCGINLEY SQ INTEREST $0.00 ($6.45) $0.00 0 $0.00
2023 4 10/6/2023 SID MCGINLEY SQ PAYMENT $0.00 ($2,572.09) $0.00 0 $0.00
2023 4 11/2/2023 SID MCGINLEY SQ INTEREST $0.00 ($0.10) $0.00 0 $0.00
2023 4 12/11/2023 SID MCGINLEY SQ INTEREST $0.00 ($0.13) $0.00 0 $0.00
2023 4 12/11/2023 SID MCGINLEY SQ PAYMENT $0.00 ($6.45) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,537.70 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($8,537.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,889.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,889.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,889.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,889.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,578.32 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($10,578.32) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 SID MCGINLEY SQ BILL $2,612.91 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 SID MCGINLEY SQ PAYMENT $0.00 ($2,612.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,166.23 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($7,166.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,906.82 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($6,975.72) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $68.90 $0.00 0 $0.00