201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226175
B/L/Q:
29801 / 00019
Principal:
$0.00
Address:
136 OCEAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
175 CUSTER AV.
L.Pay Date:
5/7/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,718.04 $0.00 $1,718.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,570.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,570.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,570.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,570.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,992.75 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,992.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,034.94 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,034.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,126.87 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,126.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,126.87 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,126.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,233.68 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,233.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,149.44 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,149.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,062.18 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,062.18) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2023 TAXES INTEREST $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,062.18 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,062.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,549.64 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,549.64) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($10.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,090.26 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,090.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $804.40 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($8.02) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($796.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $804.41 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($804.41) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $785.34 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($785.34) $0.00 0 $0.00
2021 4 11/17/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $817.45 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($817.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $807.41 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($807.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $807.42 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($807.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $950.84 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($950.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $734.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($734.20) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $772.31 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($772.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $772.31 $0.00 $0.00 0 $0.00