201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
413187
B/L/Q:
01601 / 00009 / C0102
Principal:
$0.02
Address:
55 FORREST HILLS WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.02
Location:
502 CENTRAL AVE.
L.Pay Date:
2/4/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $850.77 $0.00 $0.02 45 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($850.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $850.78 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($850.76) $0.00 0 $0.00 CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $834.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($834.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $856.87 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($856.87) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $856.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($856.11) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $856.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($856.11) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $937.26 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($937.26) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $873.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($873.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $806.96 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($806.96) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $806.96 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($806.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,177.28 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,177.28) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $828.30 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($828.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $611.12 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($611.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $611.13 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($611.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $596.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($596.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $621.03 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($621.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $613.41 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($613.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $613.41 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($613.41) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $722.37 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($722.37) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $557.79 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($556.02) $0.00 0 $0.00
2020 3 11/16/2020 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $586.74 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($584.99) $0.00 0 $0.00
2020 2 8/11/2020 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $586.74 $0.00 $0.00 0 $0.00