201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477026
B/L/Q:
10501 / 00021 / C0001
Principal:
$0.00
Address:
55 FORREST HILLS WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR GROVE, NJ 07009
Deductions:
0.00
Total:
$0.00
Location:
57 CORBIN AVE.
L.Pay Date:
2/4/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $976.59 $0.00 $976.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $892.64 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($892.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $892.65 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($892.65) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $875.05 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($875.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $899.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($899.04) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $898.24 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($898.24) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $898.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($898.24) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 SOLID WASTE BILL $181.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $462.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $983.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $638.34 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($983.38) $0.00 0 $0.00 CHECK
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($462.98) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($511.37) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($126.97) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($181.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $916.23 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($916.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $846.67 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($846.67) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $846.67 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($846.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,235.22 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,235.22) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $869.06 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($869.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $641.20 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($641.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $641.20 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($641.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $626.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($626.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $651.59 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($651.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $643.60 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($643.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $643.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($643.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $757.92 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($757.92) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $585.24 $0.00 $0.00 0 $0.00