201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346924
B/L/Q:
19602 / 00026
Principal:
$3,900.49
Address:
814 OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$3,900.49
Location:
814 OCEAN AVE.
L.Pay Date:
2/5/2025
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 $2,929.14 $0.00 $2,929.14 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,411.25 $0.00 $971.35 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($439.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,929.14 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,411.26 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($439.90) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($971.36) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($788.24) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,140.90) $0.00 0 $0.00 CORELOGIC
2025 1 3/31/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,871.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,645.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,871.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($5,645.02) $0.00 0 $0.00
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,759.60) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $971.36 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $788.24 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,950.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,950.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,947.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,947.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,947.51 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($2,947.51) $0.00 0 $0.00
2024 1 2/22/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,699.21 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,699.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,478.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,478.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,305.97 $0.00 $0.00 0 $0.00
2023 2 11/7/2022 TAXES PAYMENT $0.00 ($656.05) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,649.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/24/2023 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,305.98 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($2,305.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,959.32 $0.00 $0.00 0 $0.00
2022 4 8/7/2022 TAXES PAYMENT $0.00 ($2,962.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($997.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,962.03 $0.00 $0.00 0 $0.00
2022 3 10/19/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,961.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,151.27 $0.00 $0.00 0 $0.00
2022 2 10/19/2021 TAXES PAYMENT $0.00 ($1,151.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,151.27 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($1,151.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,123.99 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,123.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,169.93 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,169.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,155.58 $0.00 $0.00 0 $0.00