201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292524
B/L/Q:
18403 / 00018.02
Principal:
$238.93
Address:
27 OVERLOOK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST ORANGE, NJ 07052
Deductions:
0.00
Total:
$238.93
Location:
34 OXFORD AVE.
L.Pay Date:
1/28/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $238.93 $0.00 $238.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $238.93 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($238.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $234.22 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($234.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $240.64 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($240.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $240.43 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($240.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $240.43 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($240.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $263.22 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($263.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $245.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($245.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $226.62 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($226.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $226.63 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($226.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $330.62 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($330.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $232.62 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($232.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $171.63 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($171.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $171.63 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($171.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $167.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($167.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $174.41 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($174.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $172.27 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($172.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $172.27 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($172.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $202.87 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($202.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $156.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($156.65) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $164.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($164.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $164.78 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($164.78) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $170.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($170.34) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $170.35 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($170.35) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $159.21 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($159.21) $0.00 0 $0.00 E-CHECK
2019 2 5/17/2019 NSF CHK RVRSL $0.00 $159.21 $0.00 0 $0.00