201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351528
B/L/Q:
19503 / 00045
Principal:
$0.00
Address:
322 FORREST ST.
Bank Code:
85260
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
322 FORREST ST.
L.Pay Date:
2/6/2023
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,637.42 $0.00 $1,637.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,496.67 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,496.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,496.67 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,496.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,467.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,467.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,507.39 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,507.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,506.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,506.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,506.06 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,506.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,648.81 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,648.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,536.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,536.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,419.59 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,419.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,419.59 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,419.59) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,071.07 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,071.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,457.13 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,457.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,075.08 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,075.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,075.08 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,075.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,049.60 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,049.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,092.51 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,092.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,079.10 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,079.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,079.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,079.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,270.79 $0.00 $0.00 0 $0.00
2020 4 9/23/2020 TAXES PAYMENT $0.00 ($1,270.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $981.25 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($981.25) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,032.18 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,032.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,032.19 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,032.19) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,067.03 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,067.03) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,067.04 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,067.04) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $997.33 $0.00 $0.00 0 $0.00