201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351932
B/L/Q:
19503 / 00013
Principal:
$1,347.61
Address:
99.5 OAK ST.
Bank Code:
N/A
Interest:
$15.27
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,362.88
Location:
99.5 OAK STREET
L.Pay Date:
2/4/2025
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 $1,474.35 $0.00 $1,474.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,347.61 $0.00 $1,347.61 51 $15.27
2025 1 2/1/2025 TAXES BILL $1,347.62 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,347.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,321.06 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,321.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,357.27 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($1,294.22) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 TAXES INTEREST $0.00 ($26.84) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($63.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,356.06 $0.00 $0.00 0 $0.00
2024 2 7/6/2024 TAXES PAYMENT $0.00 ($1,356.06) $0.00 0 $0.00 E-CHECK
2024 2 7/6/2024 TAXES INTEREST $0.00 ($88.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,356.07 $0.00 $0.00 0 $0.00
2024 1 7/6/2024 TAXES PAYMENT $0.00 ($1,356.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,484.61 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,484.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,383.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,383.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,278.21 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,278.21) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($5.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,278.22 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,278.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,864.81 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,864.81) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($19.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,312.01 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,312.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $968.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($968.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $968.02 $0.00 $0.00 0 $0.00
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($968.02) $0.00 0 $0.00 E-CHECK
2022 1 4/28/2022 TAXES INTEREST $0.00 ($18.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $945.08 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($945.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $983.71 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($983.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $971.63 $0.00 $0.00 0 $0.00
2021 2 8/6/2021 TAXES PAYMENT $0.00 ($971.63) $0.00 0 $0.00 E-CHECK
2021 2 8/6/2021 TAXES INTEREST $0.00 ($20.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $971.64 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($969.61) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,144.23 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($1,144.23) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $883.53 $0.00 $0.00 0 $0.00