201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276501
B/L/Q:
20801 / 00005
Principal:
$0.00
Address:
107 FOREST ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
ANDOVER, NJ 07821
Deductions:
0.00
Total:
$0.00
Location:
339 VIRGINIA AV.
L.Pay Date:
4/21/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,385.02 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,385.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,385.02 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,385.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,357.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,394.94 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,394.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,393.70 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,393.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,393.71 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,393.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,525.81 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($1,525.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,421.62 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,421.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,313.69 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,313.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,313.69 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,313.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,348.43 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($1,348.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $994.88 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($994.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $994.88 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($994.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $971.30 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($971.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,011.01 $0.00 $0.00 0 $0.00
2021 3 4/26/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,011.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $998.60 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($998.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $998.61 $0.00 $0.00 0 $0.00
2021 1 10/26/2020 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($997.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,175.99 $0.00 $0.00 0 $0.00
2020 4 7/30/2020 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,175.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $908.05 $0.00 $0.00 0 $0.00
2020 3 4/24/2020 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($907.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $955.18 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($954.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $955.19 $0.00 $0.00 0 $0.00
2020 1 10/31/2019 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK