201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68049
B/L/Q:
07905 / 00017
Principal:
$3,238.41
Address:
22 FOREST LN.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,238.41
Location:
41 VAN REIPEN AVE.
L.Pay Date:
3/17/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,238.41 $0.00 $3,238.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,238.41 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($3,238.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($30.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,174.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $140.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $827.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $893.84 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($140.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($827.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,174.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($893.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($1,052.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,261.61 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,261.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $3,258.71 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($3,258.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $3,258.72 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($3,258.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $3,567.61 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($3,567.61) $0.00 0 $0.00 CULLEN SCHAFFER
2023 4 11/20/2023 TAXES INTEREST $0.00 ($33.89) $0.00 0 $0.00 CULLEN SCHAFFER
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.03) $0.00 0 $0.00 CULLEN SCHAFFER
2023 3 8/1/2023 TAXES BILL $3,323.98 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,323.98) $0.00 0 $0.00 CULLEN SCHAFFER
2023 3 8/14/2023 TAXES INTEREST $0.00 ($21.61) $0.00 0 $0.00 CULLEN SCHAFFER
2023 2 5/1/2023 TAXES BILL $3,071.63 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,071.63) $0.00 0 $0.00 CULLEN SCHAFFER
2023 2 5/12/2023 TAXES INTEREST $0.00 ($16.89) $0.00 0 $0.00 CULLEN SCHAFFER
2023 1 2/1/2023 TAXES BILL $3,071.63 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,071.63) $0.00 0 $0.00 CULLEN SCHAFFER
2023 1 2/15/2023 TAXES INTEREST $0.00 ($21.50) $0.00 0 $0.00 CULLEN SCHAFFER
2022 4 11/1/2022 TAXES BILL $4,481.27 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($4,481.27) $0.00 0 $0.00 CULLEN SCHAFFER
2022 4 12/6/2022 TAXES INTEREST $0.00 ($78.42) $0.00 0 $0.00 CULLEN SCHAFFER
2022 3 8/1/2022 TAXES BILL $3,152.85 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($3,152.85) $0.00 0 $0.00 CULLEN SCHAFFER
2022 3 8/16/2022 TAXES INTEREST $0.00 ($23.65) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/1/2022 TAXES BILL $2,326.20 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,326.20) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/20/2022 TAXES INTEREST $0.00 ($22.10) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/1/2022 TAXES BILL $2,326.20 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,326.20) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 TAXES INTEREST $0.00 ($24.43) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $2,271.08 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,271.08) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($50.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($38.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,363.91 $0.00 $0.00 0 $0.00