201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683835
B/L/Q:
14601 / 00031 / B02
Principal:
$0.00
Address:
185 U.S. HIGHWAY 46
Bank Code:
N/A
Interest:
$0.00
City/State:
FAIRFIELD, N.J. 07006
Deductions:
0.00
Total:
$0.00
Location:
STATE HWY
L.Pay Date:
1/12/2023
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $301.66 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($301.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $301.66 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($301.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $330.25 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($330.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $307.70 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($307.70) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $284.34 $0.00 $0.00 0 $0.00
2023 2 1/12/2023 ADDED PAYMENT $0.00 ($284.34) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $284.35 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 ADDED PAYMENT $0.00 ($284.35) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,137.37 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 ADDED INTEREST $0.00 ($20.40) $0.00 0 $0.00
2022 4 12/20/2022 ADDED PAYMENT $0.00 ($1,137.37) $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $861.35 $0.00 $0.00 0 $0.00
2021 4 12/20/2022 ADDED/OMITTED PAYMENT $0.00 ($861.35) $0.00 0 $0.00