201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351924
B/L/Q:
19503 / 00014
Principal:
$2,671.48
Address:
99 OAK STREET
Bank Code:
N/A
Interest:
$65.85
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$2,737.33
Location:
99 OAK ST.
L.Pay Date:
10/8/2024
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,411.85 $0.00 $1,411.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,285.11 $0.00 $1,285.11 51 $27.62
2025 1 2/1/2025 TAXES BILL $1,285.12 $0.00 $1,136.37 141 $35.61
2025 1 10/8/2024 TAXES PAYMENT $0.00 ($148.75) $0.00 0 $0.00 E-CHECK
2025 1 10/8/2024 TAXES INTEREST $0.00 ($222.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,258.56 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($1,258.56) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 21 $2.62
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,294.77 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($1,294.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,293.56 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($1,293.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,293.57 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($1,293.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,422.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,422.11) $0.00 0 $0.00 E-CHECK
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 10/8/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,320.72 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($1,320.72) $0.00 0 $0.00 E-CHECK
2023 3 10/25/2023 TAXES INTEREST $0.00 ($236.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,215.71 $0.00 $0.00 0 $0.00
2023 2 10/25/2023 TAXES PAYMENT $0.00 ($1,215.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,215.72 $0.00 $0.00 0 $0.00
2023 1 10/25/2023 TAXES PAYMENT $0.00 ($1,215.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,802.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,000.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES INTEREST $0.00 ($181.99) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($801.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 10/25/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,249.51 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,249.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $905.51 $0.00 $0.00 0 $0.00
2022 2 11/1/2022 TAXES PAYMENT $0.00 ($905.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $905.52 $0.00 $0.00 0 $0.00
2022 1 11/1/2022 TAXES PAYMENT $0.00 ($905.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $882.58 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($875.56) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($165.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2022 TAXES PAYMENT $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 11/1/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $921.21 $0.00 $0.00 0 $0.00
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($921.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $909.13 $0.00 $0.00 0 $0.00