201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272419
B/L/Q:
20502 / 00049
Principal:
$2,059.85
Address:
69 OXFORD AVE
Bank Code:
N/A
Interest:
$32.52
City/State:
SADDLE BROOK, NJ 07663
Deductions:
0.00
Total:
$2,092.37
Location:
477 WEST SIDE AVE.
L.Pay Date:
5/18/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,185.87 $0.00 $2,185.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,997.98 $0.00 $1,997.98 51 $30.58
2025 1 2/1/2025 TAXES BILL $1,997.98 $0.00 $61.87 141 $1.94
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($8.19) $0.00 0 $0.00
2025 1 5/18/2025 TAXES PAYMENT $0.00 ($1,927.92) $0.00 0 $0.00 E-CHECK
2025 1 5/18/2025 TAXES INTEREST $0.00 ($61.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $241.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,958.61 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 WESTSIDE AVE INTEREST $0.00 ($23.92) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,958.61) $0.00 0 $0.00
2024 4 12/6/2024 WESTSIDE AVE PAYMENT $0.00 ($241.17) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($44.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,012.29 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($2,012.29) $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($43.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,010.50 $0.00 $0.00 0 $0.00
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($2,010.50) $0.00 0 $0.00 E-CHECK
2024 2 7/23/2024 TAXES INTEREST $0.00 ($182.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,010.51 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($11.26) $0.00 0 $0.00
2024 1 7/23/2024 TAXES PAYMENT $0.00 ($1,999.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $241.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,201.08 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 WESTSIDE AVE INTEREST $0.00 ($24.14) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,201.08) $0.00 0 $0.00
2023 4 12/4/2023 WESTSIDE AVE PAYMENT $0.00 ($241.16) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,050.77 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($2,050.77) $0.00 0 $0.00 E-CHECK
2023 3 9/27/2023 TAXES INTEREST $0.00 ($34.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,895.08 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,895.08) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($18.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,895.08 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,895.08) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($30.79) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $234.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,764.77 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 WESTSIDE AVE PAYMENT $0.00 ($234.24) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,764.77) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES INTEREST $0.00 ($59.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,945.19 $0.00 $0.00 0 $0.00
2022 3 6/20/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 3 6/20/2022 TAXES INTEREST $0.00 ($15.74) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,918.49) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TAXES INTEREST $0.00 ($26.68) $0.00 0 $0.00 E-CHECK
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($26.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,435.18 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($1,435.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,435.18 $0.00 $0.00 0 $0.00