201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351130
B/L/Q:
19403 / 00017
Principal:
$0.00
Address:
104 OAK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
104 OAK ST
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,301.10 $0.00 $3,301.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,177.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,839.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($1,839.43) $0.00 0 $0.00 CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,177.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,177.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,839.44 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($1,839.44) $0.00 0 $0.00 CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,177.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,154.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,518.30 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($5,518.30) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,154.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,186.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,186.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,185.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,185.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,185.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,185.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,297.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,297.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,209.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,209.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,117.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,117.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,117.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,117.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,629.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,629.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,146.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,146.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $846.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($846.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $846.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($846.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $826.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($826.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $859.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($859.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,101.24 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($251.96) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($849.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,101.24 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($251.97) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($849.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,296.86 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,007.86) $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($289.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,001.38 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,001.38) $0.00 0 $0.00 E-CHECK