201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61762
B/L/Q:
05904 / 00006
Principal:
$0.00
Address:
84 FORGE HILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
GLEN GARDNER, NJ 08826
Deductions:
0.00
Total:
$0.00
Location:
39 BEACON AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,534.00 $0.00 $2,534.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,316.18 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,316.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,316.18 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,316.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,270.54 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,270.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,332.78 $0.00 $0.00 0 $0.00
2024 3 5/25/2024 TAXES PAYMENT $0.00 ($22.46) $0.00 0 $0.00 E-CHECK
2024 3 5/25/2024 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,310.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,330.70 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($2,330.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,330.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,330.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,551.63 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,551.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,377.38 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,377.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,196.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,196.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,196.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,196.00) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,205.10 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($3,205.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,254.98 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,254.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,663.75 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($82.98) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($388.50) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,192.27) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,663.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($66.38) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,597.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,624.33 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,690.71) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $66.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,690.72 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,690.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,669.97 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($270.37) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,399.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,669.98 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,669.98) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,029.12 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,979.11) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($41.04) $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00