201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73098
B/L/Q:
07803 / 00006
Principal:
$0.00
Address:
6 WEBB DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
FORBS, NEW JERSEY 08863
Deductions:
0.00
Total:
$0.00
Location:
3043 KENNEDY BLVD.
L.Pay Date:
5/3/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,049.16 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,049.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,049.17 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,049.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,989.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,989.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,071.01 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,071.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,068.28 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,068.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,068.28 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,068.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,359.12 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,359.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,129.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,129.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,892.13 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,892.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,892.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,892.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,219.39 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($4,219.39) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($57.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,968.60 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,968.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,190.26 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,190.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,190.27 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,190.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,138.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,138.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,225.77 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,225.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,198.45 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,198.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,198.46 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,198.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,588.99 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,588.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,999.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,999.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,102.87 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,102.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,102.87 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,102.87) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,173.87 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($2,173.87) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,173.88 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,173.88) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,031.86 $0.00 $0.00 0 $0.00