201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588660
B/L/Q:
28101 / 00057
Principal:
$0.00
Address:
1107 EGRET CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
FORKED RIVER, NJ 08731
Deductions:
0.00
Total:
$0.00
Location:
1742 KENNEDY BLVD.
L.Pay Date:
5/1/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,007.95 $0.00 $6,007.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,491.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,491.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,491.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,491.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,383.29 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,383.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,530.86 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,530.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,525.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,525.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,525.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,525.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,049.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,049.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,636.60 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,636.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,208.69 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($5,208.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,208.70 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($5,208.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,599.08 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,599.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,346.41 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,346.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,944.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,944.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,944.64 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,944.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,851.18 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,851.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,008.58 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,008.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,959.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,959.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,959.40 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,959.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,662.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,662.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,600.34 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($3,600.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,787.24 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($3,787.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,787.25 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,787.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,915.12 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($3,915.12) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,915.13 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($3,915.13) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,659.36 $0.00 $0.00 0 $0.00