201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538850
B/L/Q:
27004 / 00013 / C0201
Principal:
$0.00
Address:
115 FOREST PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
ROCHELLE PARK, NJ 07662
Deductions:
0.00
Total:
$0.00
Location:
33 LONG ST.
L.Pay Date:
4/29/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $885.94 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($885.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $885.95 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($885.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $868.48 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($868.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $891.50 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($891.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $891.50 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($891.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $976.00 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($976.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $909.35 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($909.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $840.32 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($840.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $840.32 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($840.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,225.96 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,225.96) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $862.53 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($862.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $636.39 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($636.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $636.39 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($636.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $621.31 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($621.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $646.70 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($646.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $638.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($638.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $638.77 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($638.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $752.24 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($752.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $580.84 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($580.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $610.99 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($609.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $611.00 $0.00 $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($1.69) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($609.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $631.62 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($631.62) $0.00 0 $0.00