201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
72702
B/L/Q:
07802 / 00042
Principal:
$0.00
Address:
27 FOREST ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW PROVIDENCE, NJ 07974
Deductions:
0.00
Total:
$0.00
Location:
44A LIBERTY AVE.
L.Pay Date:
1/30/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,620.25 $0.00 $3,620.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,620.26 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,620.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,548.92 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,548.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,646.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,646.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,642.95 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,642.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,642.95 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,642.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,988.27 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,988.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,715.91 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,715.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,433.81 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,433.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,433.81 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,433.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,009.66 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,009.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,524.60 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,524.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,600.48 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,600.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,600.49 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($2,600.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,538.87 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,538.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,642.64 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($2,642.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,610.21 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,610.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,610.22 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,610.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,073.89 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,073.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,373.51 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,373.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,496.72 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,496.72) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,496.73 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,496.73) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,581.03 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,581.03) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,581.03 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($2,581.03) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,412.42 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($2,412.42) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $2,412.42 $0.00 $0.00 0 $0.00