201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164707
B/L/Q:
27806 / 00007
Principal:
$0.00
Address:
9 OAKDALE RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
9 OAKDALE RD.
L.Pay Date:
1/16/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,947.07 $0.00 $1,947.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,779.70 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,779.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,779.70 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,779.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,744.63 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,744.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,792.45 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,792.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,790.86 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,790.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,790.86 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,790.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,960.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,960.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,826.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,826.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,688.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,688.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,688.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,688.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,462.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,462.72) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,732.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,732.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,278.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,278.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,278.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,278.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,248.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,248.10) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,299.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,299.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,283.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,283.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,283.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,283.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,511.11 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,511.11) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,166.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,166.81) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,227.38 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,227.38) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,268.82 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,268.82) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,268.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,268.83) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,185.93 $0.00 $0.00 0 $0.00