201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343715
B/L/Q:
18502 / 00030
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:
62 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 $1,310.21 $0.00 $1,310.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,310.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,310.22) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,284.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,284.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,319.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,319.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,318.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,318.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,318.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,318.43) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,443.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,443.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,344.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,344.83) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,242.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,242.74) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,242.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,242.74) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,813.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,813.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,275.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,275.59) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $941.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($941.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $941.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($941.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $918.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($918.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $956.40 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($956.40) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $944.67 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($944.67) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $944.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($944.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,112.48 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,112.48) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $859.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($859.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $903.59 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($903.59) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $903.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($903.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $223.23 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $934.10 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $615.86 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($934.10) $0.00 0 $0.00 ACH POSTING
2019 4 11/26/2019 TAX ADV CHARGE PAYMENT $0.00 ($16.78) $0.00 0 $0.00
2019 4 11/26/2019 SEWER PAYMENT $0.00 ($223.23) $0.00 0 $0.00
2019 4 11/26/2019 WATER PAYMENT $0.00 ($615.86) $0.00 0 $0.00