201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
111690
B/L/Q:
01507 / 00021
Principal:
$0.00
Address:
111 OAKLAND AVENUE APT 2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
451 CENTRAL AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 6/23/2025 SID CENTRAL AVE BILL $595.25 $0.00 $595.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,263.35 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,263.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,263.36 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($4,263.36) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($25.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,179.34 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,179.34) $0.00 0 $0.00 E-CHECK
2024 3 6/20/2024 SID CENTRAL AVE BILL $496.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,293.91 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 SID CENTRAL AVE PAYMENT $0.00 ($496.05) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,293.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,290.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,290.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,290.09 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,290.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,696.75 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,696.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID CENTRAL AVE BILL $486.33 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,376.00 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 SID CENTRAL AVE PAYMENT $0.00 ($486.33) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($4,376.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,043.79 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($4,043.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,043.80 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($4,043.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,899.58 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,899.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID CENTRAL AVE BILL $463.24 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,150.71 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 SID CENTRAL AVE PAYMENT $0.00 ($463.24) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,150.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,062.44 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($3,049.07) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,062.44 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($3,049.07) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($13.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,989.88 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,989.88) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 SID CENTRAL AVE BILL $453.78 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,112.08 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 SID CENTRAL AVE PAYMENT $0.00 ($453.78) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,112.08) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,073.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,073.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,073.90 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,073.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,619.94 $0.00 $0.00 0 $0.00