201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164731
B/L/Q:
27806 / 00010
Principal:
$0.00
Address:
3 OAKDALE RD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
3 OAKDALE RD.
L.Pay Date:
5/9/2025
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 $1,776.06 $0.00 $1,776.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,623.39 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,623.39) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,623.39 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,623.39) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,591.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,591.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,635.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,635.02) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,633.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,633.57) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,633.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,633.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,788.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,788.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,666.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,666.29) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,539.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,539.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,539.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,539.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,246.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,246.42) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,580.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,580.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,166.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,166.11) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,166.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,166.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,138.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,138.48) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,185.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,185.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,170.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,170.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,170.47 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,170.47) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,378.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,378.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,064.33 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,064.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,119.58 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,119.58) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,119.58 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,119.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,157.38 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,157.38) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,157.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,157.39) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,081.77 $0.00 $0.00 0 $0.00