201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260661
B/L/Q:
14704 / 00027
Principal:
$0.00
Address:
168 LOUIS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
192 OLEAN AVE.
L.Pay Date:
7/23/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,060.67 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,060.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,883.53 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,883.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,883.54 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,883.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,846.42 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,846.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,897.03 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($1,897.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,895.34 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,895.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,895.35 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,895.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,075.01 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,075.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,933.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,933.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,786.53 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,786.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,786.54 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,786.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,606.41 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,606.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,833.77 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,833.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,352.97 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,352.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,352.98 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,352.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,320.92 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,320.92) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,374.91 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,374.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $865.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $492.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($865.37) $0.00 0 $0.00
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($492.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $865.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $492.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($865.38) $0.00 0 $0.00
2021 1 2/3/2021 ADDED PAYMENT $0.00 ($492.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,019.10 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $821.10 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,019.10) $0.00 0 $0.00
2020 4 11/2/2020 ADDED PAYMENT $0.00 ($821.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $786.90 $0.00 $0.00 0 $0.00