201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
164764
B/L/Q:
27807 / 00002
Principal:
$0.00
Address:
297 CENTRAL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
14 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 $1,898.21 $0.00 $1,898.21 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,735.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,735.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,735.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,735.04) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,700.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,700.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,747.47 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,747.47) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,745.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,745.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,745.92 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,745.92) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,911.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,911.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,780.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,780.89) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,645.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,645.68) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,645.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,645.69) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,400.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,400.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,689.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,689.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,246.31 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,246.31) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,246.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,246.31) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,216.78 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,216.78) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,266.51 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,266.51) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,250.97 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,250.97) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,250.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,250.97) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,473.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,473.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,137.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,137.53) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,196.58 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,196.58) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,196.58 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,196.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,236.98 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,236.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,236.99 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,236.99) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,156.17 $0.00 $0.00 0 $0.00