201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344036
B/L/Q:
18506 / 00005
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:
1 OXFORD AVE.
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 $2,955.93 $0.00 $2,955.93 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,955.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,955.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,897.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,897.69) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,977.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,977.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,974.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,974.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,974.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,974.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,256.42 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,256.42) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,034.04 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,034.04) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,803.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,803.70) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,803.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,803.71) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,090.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,090.38) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,877.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,877.84) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,123.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,123.29) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,123.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,123.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,072.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,072.99) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,157.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,157.71) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,131.24 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,131.24) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,131.24 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,131.24) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,509.83 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,509.83) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,937.97 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,937.97) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,038.57 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,038.57) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,038.58 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,038.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,107.41 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,107.41) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,107.41 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,107.41) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,969.74 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,969.74) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,969.74 $0.00 $0.00 0 $0.00