201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343657
B/L/Q:
18502 / 00012
Principal:
$0.00
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
1 OXFORD AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/27/2025
Location:
17 SIEDLER ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,360.14 $0.00 $1,360.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,360.14 $0.00 $1,360.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,416.05 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,416.05) $0.00 0 $0.00 ACH POSTING
2025 3 8/1/2025 TAXES BILL $1,423.05 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,423.05) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,300.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,300.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,300.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,300.73) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,275.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,275.09) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,310.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,310.04) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,308.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,308.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,308.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,308.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,432.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,432.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,335.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,335.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,233.73 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,233.73) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,233.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,233.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,799.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,799.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,266.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,266.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $934.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($934.33) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $934.33 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($934.33) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $912.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($912.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $949.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($949.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $937.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($937.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $937.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($937.83) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,104.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,104.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $852.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($852.78) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $897.05 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($897.05) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $897.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($897.05) $0.00 0 $0.00 ACH POSTING