201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350298
B/L/Q:
21301 / 00019
Principal:
$0.00
Address:
771A OCEAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
771A OCEAN AVE.
L.Pay Date:
1/22/2021
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 $2,081.44 $0.00 $2,081.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,902.51 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,902.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,902.52 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,902.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,865.02 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,865.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,916.15 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,916.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,914.44 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,914.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,914.45 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,914.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,095.92 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,095.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,952.79 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,952.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,804.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,804.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,804.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,804.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,632.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,632.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,852.25 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,852.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,366.61 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,366.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,366.61 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,366.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,334.23 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,334.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,388.76 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,388.76) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,371.72 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,371.72) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,371.72 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,371.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,615.39 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,615.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,247.33 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,247.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,312.08 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,312.08) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,312.08 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 10/1/2019 NSF CHK RVRSL $0.00 $0.01 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,312.08) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,356.38 $0.00 $0.00 0 $0.00
2019 4 9/27/2019 TAXES PAYMENT $0.00 ($1,356.38) $0.00 0 $0.00
2019 4 10/1/2019 NSF CHK RVRSL $0.00 $1,356.38 $0.00 0 $0.00