201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14639
B/L/Q:
14106 / 00008
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
3 FOREST DR.
Deductions:
0.00
Total:
$0.00
City/State:
FLORHAM PARK, NJ 07932
Int.Date:
11/10/2025
Location:
253 YORK ST.
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,844.47 $0.00 $6,844.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,844.47 $0.00 $6,844.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,125.87 $0.00 $0.00 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($7,122.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,161.04 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($7,161.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,545.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($6,545.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,545.49 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,545.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,416.51 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($6,416.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,592.38 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($6,592.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,586.52 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($6,586.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,586.52 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,586.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,210.88 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($7,210.88) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $6,718.44 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($1,609.70) $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,108.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,013.23 $0.00 $0.00 0 $0.00
2023 2 12/16/2022 CANCEL TAX COURT $0.00 ($804.85) $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($804.85) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,403.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,013.23 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 CANCEL TAX COURT $0.00 ($804.85) $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($6,208.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,231.76 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($10,231.76) $0.00 0 $0.00
2022 4 12/16/2022 CANCEL TAX COURT $0.00 ($3,219.36) $0.00 0 $0.00
2022 4 1/13/2023 REFUND TAX COURT $0.00 $3,219.36 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,198.66 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($7,198.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,311.24 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($5,311.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,311.25 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($5,311.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,185.41 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,185.41) $0.00 0 $0.00
2021 4 5/12/2022 CANCEL TAX COURT $0.00 ($2,438.08) $0.00 0 $0.00
2021 4 5/31/2022 REFUND TAX COURT $0.00 $2,438.08 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,397.34 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,397.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,331.11 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,331.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,331.12 $0.00 $0.00 0 $0.00