201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
537944
B/L/Q:
27503 / 00021 / C3012
Principal:
$0.00
Address:
15 FOREST DR
Bank Code:
N/A
Interest:
$0.00
City/State:
SANDS POINT,NY 11050
Deductions:
0.00
Total:
$0.00
Location:
4 CONSTELLATION PL.
L.Pay Date:
5/1/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,125.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,125.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,125.82 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,125.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,083.92 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,083.91) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,141.05 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,141.04) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,139.14 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,139.13) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,139.15 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,139.14) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,341.92 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,341.91) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,181.99 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,181.98) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,016.33 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,016.32) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,016.34 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,016.33) $0.00 0 $0.00 E-CHECK
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,941.67 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,941.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,069.65 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,069.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,527.01 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,527.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,527.01 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($12.80) $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,514.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,661.30 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($25.59) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($2,661.30) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($53.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,722.23 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,722.22) $0.00 0 $0.00 E-CHECK
2021 3 9/23/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 11/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($362.09) $0.00 0 $0.00 E-CHECK
2021 2 9/23/2021 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($362.25) $0.00 0 $0.00 E-CHECK