201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437939
B/L/Q:
27503 / 00011.101 / C0042
Principal:
$0.00
Address:
16 OAKVIEW ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
CEDAR KNOLLS, NJ 07927
Deductions:
0.00
Total:
$0.00
Location:
101-42 E.SHEARWATER CT.
L.Pay Date:
5/1/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,487.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,487.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,487.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,487.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,457.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,457.87) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,497.83 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,497.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,496.50 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,496.50) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($3.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,496.51 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,496.51) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($6.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,638.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,638.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,526.47 $0.00 $0.00 0 $0.00
2023 3 9/3/2023 TAXES PAYMENT $0.00 ($1,526.47) $0.00 0 $0.00 E-CHECK
2023 3 9/3/2023 TAXES INTEREST $0.00 ($61.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,410.59 $0.00 $0.00 0 $0.00
2023 2 9/3/2023 TAXES PAYMENT $0.00 ($1,410.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,410.59 $0.00 $0.00 0 $0.00
2023 1 4/13/2023 TAXES PAYMENT $0.00 ($1,410.59) $0.00 0 $0.00 E-CHECK
2023 1 4/13/2023 TAXES INTEREST $0.00 ($22.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,057.93 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($2,057.93) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES INTEREST $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,447.89 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($1,447.89) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 TAXES INTEREST $0.00 ($170.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,068.26 $0.00 $0.00 0 $0.00
2022 2 10/7/2022 TAXES PAYMENT $0.00 ($1,068.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,068.27 $0.00 $0.00 0 $0.00
2022 1 10/7/2022 TAXES PAYMENT $0.00 ($1,068.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,042.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,042.96) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($197.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,085.58 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($1,085.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,072.26 $0.00 $0.00 0 $0.00
2021 2 11/9/2021 TAXES PAYMENT $0.00 ($1,072.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,072.26 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 11/9/2021 TAXES PAYMENT $0.00 ($1,067.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,262.73 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,262.73) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $975.03 $0.00 $0.00 0 $0.00
2020 3 10/4/2020 TAXES PAYMENT $0.00 ($975.03) $0.00 0 $0.00 E-CHECK