201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431098
B/L/Q:
12002 / 00003 / C0105
Principal:
$0.00
Address:
7140 112TH ST., #605
Bank Code:
95999
Interest:
$0.00
City/State:
FOREST HILLS, NY 11375
Deductions:
0.00
Total:
$0.00
Location:
43 VAN WAGENEN AVE.
L.Pay Date:
6/2/2025
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 $1,619.71 $0.00 $1,609.51 0 $0.00
2025 3 6/2/2025 TAXES PAYMENT $0.00 ($10.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,480.48 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,480.48) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,480.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,480.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,451.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,451.31) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,491.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,491.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,489.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,489.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,489.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,489.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,630.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,630.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,519.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,519.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,404.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,404.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,404.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,404.24) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,048.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,048.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,441.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,441.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,063.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,063.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,063.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,063.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,038.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,038.26) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,080.69 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,080.69) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,067.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,067.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,067.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,067.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,257.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,257.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $970.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($970.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,021.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,021.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,055.49 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,055.49) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,055.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,055.50) $0.00 0 $0.00 ACH POSTING