201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44651
B/L/Q:
09905 / 00025
Principal:
$0.00
Address:
1 OCEAN AVE., APT #6
Bank Code:
N/A
Interest:
$0.00
City/State:
OCEAN GROVE, N.J. 07756
Deductions:
0.00
Total:
$0.00
Location:
445 MONMOUTH ST.
L.Pay Date:
1/23/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,815.50 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($7,815.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,815.50 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($7,815.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,661.50 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($7,661.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,871.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,871.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,610.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($8,610.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,022.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($8,022.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $10,815.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($10,815.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,609.00 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($7,609.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,614.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,614.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,614.00 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($5,614.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,481.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,481.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,705.00 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($5,705.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,635.00 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($5,635.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,635.00 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,635.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,636.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,636.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,124.00 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($5,124.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,390.00 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($5,390.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,390.00 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($5,390.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,572.00 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TRANSFER TO/FROM QTR $0.00 ($1,390.35) $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($4,181.65) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,572.00 $0.00 $0.00 0 $0.00
2019 3 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($6,962.35) $0.00 0 $0.00
2019 3 10/30/2019 TRANSFER TO/FROM QTR $0.00 $1,390.35 $0.00 0 $0.00