201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291922
B/L/Q:
19301 / 00013
Principal:
$0.00
Address:
123 OXFORD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
123 OXFORD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,939.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,939.74) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,939.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,939.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,881.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,881.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,960.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,960.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,958.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,958.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,958.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,958.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,238.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,238.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,017.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,017.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,788.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,788.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,788.35 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($27.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,788.35) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $27.54 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,067.99 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $440.52 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $350.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,067.99) $0.00 0 $0.00 CORELOGIC
2022 4 1/10/2023 SEWER PAYMENT $0.00 ($440.52) $0.00 0 $0.00
2022 4 1/10/2023 WATER PAYMENT $0.00 ($350.19) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,862.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,862.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,111.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,111.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,111.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,111.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,061.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,061.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,145.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,145.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,119.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,119.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,119.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,119.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,496.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,496.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,927.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,927.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,027.41 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,027.41) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,027.41 $0.00 $0.00 0 $0.00