201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217943
B/L/Q:
28101 / 00058
Principal:
$0.00
Address:
1107 EGRET CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
FORKED RIVER, NJ 08731
Deductions:
0.00
Total:
$0.00
Location:
1750 KENNEDY BLVD.
L.Pay Date:
5/1/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,695.44 $0.00 $1,695.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,549.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,549.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,549.71 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,549.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,519.16 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,519.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,560.81 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,560.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,559.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,559.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,559.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,559.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,707.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,707.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,590.65 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,590.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,469.89 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,469.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,469.90 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,469.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,144.46 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,144.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,508.76 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,508.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,113.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,113.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,113.18 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,113.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,086.80 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,086.80) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,131.22 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,131.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,117.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,117.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,117.34 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,117.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,016.02 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,016.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,068.76 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($1,068.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,068.76 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,068.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,104.84 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,104.84) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,104.85 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,104.85) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,032.67 $0.00 $0.00 0 $0.00