201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321307
B/L/Q:
12306 / 00005
Principal:
$0.00
Address:
1756 FOREST AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
STATEN ISLAND, N.Y. 10303
Deductions:
0.00
Total:
$0.00
Location:
5-7 VROOM ST.
L.Pay Date:
5/28/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,831.13 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($7,831.13) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($94.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,831.13 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,831.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,676.82 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($7,676.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,887.24 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,887.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,880.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,880.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,880.23 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($7,880.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,627.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,627.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,038.05 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($8,038.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,427.82 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($7,427.82) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($79.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,427.83 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,427.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,836.62 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($10,836.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,624.22 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($7,624.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,625.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,625.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,625.23 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($11.65) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($5,613.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,491.96 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($86.18) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($5,491.96) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,716.41 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($5,716.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,646.27 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($5,646.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,646.27 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($5,646.27) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($36.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,649.27 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($6,649.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,134.25 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($5,134.25) $0.00 0 $0.00 E-CHECK
2020 3 8/20/2020 TAXES INTEREST $0.00 ($40.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,400.78 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($5,400.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,400.78 $0.00 $0.00 0 $0.00