201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
563122
B/L/Q:
23102 / 00001 / C0103
Principal:
$0.00
Address:
62 FOREST STREET
Bank Code:
95999
Interest:
$0.00
City/State:
METUCHEN, NEW JERSEY 08840
Deductions:
0.00
Total:
$0.00
Location:
149 GRANT AVE.
L.Pay Date:
5/9/2025
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 $591.19 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($591.19) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $591.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($591.19) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $579.54 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($579.54) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $595.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($595.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $594.89 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($594.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $594.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($594.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $651.28 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($651.28) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $606.81 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($606.81) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $560.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($560.74) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $560.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($560.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $818.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($818.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $575.57 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($575.57) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $424.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($424.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $424.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($424.66) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $414.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($414.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $431.54 $0.00 $0.00 0 $0.00
2021 3 6/14/2021 TAXES PAYMENT $0.00 ($320.73) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($110.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $426.25 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($315.21) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($111.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $426.25 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($426.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $501.96 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($501.96) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $387.60 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $407.71 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($407.71) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $407.72 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($407.72) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $421.48 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($421.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $421.48 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($421.48) $0.00 0 $0.00 ACH POSTING