201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343699
B/L/Q:
18502 / 00031
Principal:
$0.00
Address:
1 OXFORD AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
64 SACKETT ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $802.20 $0.00 $802.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $802.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($802.21) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $786.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($786.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $807.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($807.96) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $807.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($807.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $807.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($807.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $883.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($883.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $823.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($823.40) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $760.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($760.89) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $760.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($760.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,110.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,110.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $781.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($781.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $576.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($576.24) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $576.24 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($576.24) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $562.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($562.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $585.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($585.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $578.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($578.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $578.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($578.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $681.14 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($681.14) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $525.94 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($525.94) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $553.24 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($553.24) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $553.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($553.25) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $571.92 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($571.92) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $571.93 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($571.93) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $534.56 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($534.56) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $534.57 $0.00 $0.00 0 $0.00