201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135798
B/L/Q:
00506 / 00017
Principal:
$6,300.97
Address:
3 OAKDENE TERRACE
Bank Code:
N/A
Interest:
$104.96
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$6,405.93
Location:
3690 KENNEDY BLVD.
L.Pay Date:
6/3/2025
Int.Date:
09/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,247.69 $0.00 $6,247.69 38 $103.44
2025 2 5/1/2025 TAXES BILL $4,163.43 $0.00 $53.28 128 $1.52
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($4,110.15) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($53.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,163.43 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($4,163.43) $0.00 0 $0.00 E-CHECK
2025 1 4/1/2025 TAXES INTEREST $0.00 ($99.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,081.38 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($4,189.52) $0.00 0 $0.00 E-CHECK
2024 4 8/13/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $108.14 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,193.26 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($4,189.53) $0.00 0 $0.00 E-CHECK
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,189.53 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,189.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,189.54 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($4,189.54) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 TAXES INTEREST $0.00 ($105.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,586.67 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,586.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,273.44 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,273.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,949.01 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,949.01) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,949.01 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,949.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,761.30 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,761.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,053.42 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,053.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,990.66 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,990.66) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,990.66 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,990.66) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,919.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,919.80) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,039.14 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($3,039.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,001.84 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,001.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,001.85 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($3,001.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,535.09 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,535.09) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,729.63 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,729.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,871.33 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,871.33) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,871.33 $0.00 $0.00 0 $0.00