201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350751
B/L/Q:
19502 / 00018
Principal:
$0.00
Address:
64 OAK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
64 OAK ST.
L.Pay Date:
3/5/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,812.10 $0.00 $1,812.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,656.33 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($1,656.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,656.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,656.33) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,623.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,623.68) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,668.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,668.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,666.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,666.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,666.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,666.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,824.70 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,824.70) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,700.09 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,700.09) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,571.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,571.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,571.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,571.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,292.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,292.01) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,612.56 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,612.56) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,189.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,189.77) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,189.77 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,189.77) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,161.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,161.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,209.05 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,209.05) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,194.22 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,194.22) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,194.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,194.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,406.36 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,406.36) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,085.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,085.92) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,142.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,142.29) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,142.30 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,142.30) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,180.86 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,180.86) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,180.87 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,180.87) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,103.72 $0.00 $0.00 0 $0.00