201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406363
B/L/Q:
23502 / 00048
Principal:
$0.00
Address:
551 OCEAN AVE.
Bank Code:
1589
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
551 OCEAN AVE.
L.Pay Date:
2/5/2025
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 $809.46 $0.00 $809.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $809.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($809.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $793.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($793.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $815.26 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($815.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $814.54 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($814.54) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $814.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($814.54) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $891.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($891.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $830.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($830.85) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $767.77 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($767.77) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $767.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($767.78) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,120.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,120.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $788.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($788.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $581.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($581.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $581.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($581.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $567.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($567.67) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $590.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($590.88) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $583.62 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($583.62) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $583.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($583.63) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $687.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($687.30) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $530.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($530.70) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $577.10 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($577.10) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $577.10 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($577.10) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $539.40 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($539.40) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $539.40 $0.00 $0.00 0 $0.00