201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418004
B/L/Q:
06502 / 00001 / C0102
Principal:
$0.00
Address:
5 FOREST RIDGE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
NANUET, N.Y. 10954
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,214.17 $0.00 $1,214.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,109.80 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,109.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,109.80 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,109.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,087.93 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,087.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,117.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,117.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,116.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,116.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,116.76 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,116.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,222.62 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,222.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,139.13 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,139.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,052.64 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,052.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,052.65 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,052.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,535.72 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,535.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,080.48 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,080.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $797.19 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($797.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $797.19 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($797.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $778.30 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($778.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $810.11 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($810.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $800.17 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($194.94) $0.00 0 $0.00
2021 2 4/4/2021 TAXES PAYMENT $0.00 ($605.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $800.17 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($800.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $942.31 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($942.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $727.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($727.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $765.38 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($765.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $765.38 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($765.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $791.22 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($791.22) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $791.23 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($791.23) $0.00 0 $0.00 E-CHECK