201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346916
B/L/Q:
19602 / 00025
Principal:
$0.00
Address:
812 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
812 OCEAN AVE.
L.Pay Date:
5/1/2025
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 $2,795.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,795.16) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,795.16 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,795.16) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,740.07 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,740.07) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,815.19 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,815.19) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,812.68 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,812.68) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,812.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,812.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,391.40 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,391.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,181.12 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,181.12) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,339.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,339.10) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,339.11 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($2.25) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,336.86) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,953.65 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES INTEREST $0.00 ($19.04) $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($1,953.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,374.51 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,374.51) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES INTEREST $0.00 ($70.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,014.13 $0.00 $0.00 0 $0.00
2022 2 10/6/2022 TAXES PAYMENT $0.00 ($1,014.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,014.13 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($1,014.13) $0.00 0 $0.00 E-CHECK
2022 1 4/25/2022 TAXES INTEREST $0.00 ($18.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $990.10 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($41.32) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($41.99) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($990.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,030.57 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,030.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,017.92 $0.00 $0.00 0 $0.00
2021 2 8/12/2021 TAXES PAYMENT $0.00 ($1,017.92) $0.00 0 $0.00 E-CHECK
2021 2 8/12/2021 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,017.93 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,017.92) $0.00 0 $0.00 E-CHECK
2021 1 8/12/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,198.74 $0.00 $0.00 0 $0.00
2020 4 9/8/2020 TAXES PAYMENT $0.00 ($925.62) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($273.12) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $925.62 $0.00 $0.00 0 $0.00