201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
228254
B/L/Q:
30003 / 00015
Principal:
$0.00
Address:
42 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
42 OCEAN AVE.
L.Pay Date:
1/29/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,834.08 $0.00 $1,834.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,676.42 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,676.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,676.43 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,676.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,643.39 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($12.55) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,643.39) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,688.44 $0.00 $0.00 0 $0.00
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($1,688.44) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,686.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,686.93) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,686.94 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,686.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,846.84 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,846.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,720.72 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,720.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,590.09 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,590.09) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,590.09 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,509.09) $0.00 0 $0.00 E-CHECK
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($81.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,319.81 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,319.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,632.13 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($1,632.13) $0.00 0 $0.00 E-CHECK
2022 3 9/20/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,204.20 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,204.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,204.21 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($48.05) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,156.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,175.67 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,175.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,223.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,223.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,208.71 $0.00 $0.00 0 $0.00
2021 2 1/21/2021 TAXES PAYMENT $0.00 ($214.71) $0.00 0 $0.00 E-CHECK
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($994.00) $0.00 0 $0.00 E-CHECK
2021 2 5/5/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,208.71 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,208.71) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,423.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,099.10 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,099.10) $0.00 0 $0.00 E-CHECK