201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406348
B/L/Q:
23502 / 00050
Principal:
$0.00
Address:
547 OCEAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
547 OCEAN AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,153.34 $0.00 $1,153.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,153.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,153.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,130.62 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,130.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,161.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,161.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,160.57 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,160.57) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,160.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,160.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,270.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,270.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,183.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,183.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,093.95 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,093.95) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,093.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,093.95) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,595.99 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,595.99) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,122.87 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,122.87) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $828.46 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($468.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($360.46) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $828.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($828.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $808.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($808.83) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $841.90 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($841.90) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $831.56 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($414.00) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($417.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $831.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($831.57) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $979.28 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($979.28) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $756.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($756.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $795.41 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($795.41) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $795.41 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($795.41) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $822.26 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($207.00) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($615.26) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $822.27 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($822.27) $0.00 0 $0.00 ACH POSTING