201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
653080
B/L/Q:
06502 / 00013.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
269 US ROUTE 1, SUITE 202
Deductions:
0.00
Total:
$0.00
City/State:
FALMOUTH, MAINE 04105
Int.Date:
12/01/2025
Location:
700 NEWARK AVE.
L.Pay Date:
10/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $553,218.71 $0.00 $553,218.71 0 $0.00
2026 2 5/1/2026 ADDED BILL $985.95 $0.00 $0.00 0 $0.00
2026 2 11/6/2025 ADDED PAYMENT $0.00 ($985.95) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $553,218.71 $0.00 $553,218.70 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2026 1 2/1/2026 ADDED BILL $985.96 $0.00 $0.00 0 $0.00
2026 1 11/6/2025 ADDED PAYMENT $0.00 ($985.96) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $575,963.46 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($575,963.46) $0.00 0 $0.00
2025 4 11/1/2025 ADDED BILL $3,943.82 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 ADDED PAYMENT $0.00 ($3,943.82) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $578,806.55 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($578,806.55) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $529,052.41 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($529,052.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $529,052.41 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($529,052.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $518,627.72 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($518,627.72) $0.00 0 $0.00
2024 4 11/1/2025 ADDED BILL $628.59 $0.00 $0.00 0 $0.00
2024 4 11/5/2025 ADDED PAYMENT $0.00 ($628.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $532,843.20 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($532,843.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $532,369.35 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($532,369.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $532,369.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($532,369.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $582,834.27 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($582,834.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $543,030.96 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($543,030.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $501,806.09 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($501,806.09) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $501,806.09 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($501,806.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $801,851.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($801,851.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $584,828.62 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($584,828.62) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $310,272.14 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 ADDED PAYMENT $0.00 ($310,272.14) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $310,272.15 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 ADDED PAYMENT $0.00 ($310,272.15) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $310,272.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($310,272.15) $0.00 0 $0.00
2019 2 5/24/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2018 3 10/3/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 2/24/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 1 4/7/2016 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2015 3 8/6/2015 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00