201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350009
B/L/Q:
21301 / 00015
Principal:
$0.00
Address:
9 OAK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
9 OAK ST.
L.Pay Date:
11/1/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,187.30 $0.00 $1,187.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,085.24 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,085.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,085.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,085.24) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,063.85 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,063.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,093.01 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,093.01) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,092.04 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,092.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,092.05 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,092.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,195.56 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,195.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,113.91 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,113.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,029.35 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,029.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,029.35 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,029.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,501.73 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,501.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,056.57 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,056.57) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $779.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($779.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $779.55 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($31.10) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($748.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $761.08 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($792.18) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $31.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $792.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($792.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $782.46 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($782.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $782.46 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($782.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $921.45 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($921.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $711.51 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($711.51) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $748.44 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($748.44) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $748.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($748.44) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $773.71 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($773.71) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $773.71 $0.00 $0.00 0 $0.00