201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229187
B/L/Q:
29302 / 00022
Principal:
$0.00
Address:
117 OCEAN AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
117 OCEAN AVE.
L.Pay Date:
4/29/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,316.57 $0.00 $2,316.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,117.44 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,117.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,117.45 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,117.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,075.72 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,075.72) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,132.61 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,132.61) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,130.72 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,130.72) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,130.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,130.72) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,332.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,332.69) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,173.39 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,173.39) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,008.39 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,008.39) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,008.40 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,008.40) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,930.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,930.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,061.50 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,061.50) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,520.99 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,520.95) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,521.00 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,520.96) $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,484.95 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,484.56) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2021 4 2/4/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,545.65 $0.00 $0.00 0 $0.00
2021 3 7/2/2021 TAXES PAYMENT $0.00 ($1,526.68) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($18.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,526.68 $0.00 $0.00 0 $0.00
2021 2 7/2/2021 TAXES INTEREST $0.00 ($25.66) $0.00 0 $0.00
2021 2 7/2/2021 TAXES PAYMENT $0.00 ($1,526.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,526.69 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,524.91) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $1,797.88 $0.00 $0.00 0 $0.00
2020 4 9/11/2020 TAXES PAYMENT $0.00 ($1,388.24) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($409.64) $0.00 0 $0.00 TAXSALE PAYMENT