201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
489617
B/L/Q:
22503 / 00004
Principal:
$0.00
Address:
127 ORIENT AVE., #2ND FL.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
127 ORIENT AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,419.18 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,419.18) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,211.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,211.23) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,211.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,211.23) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,549.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,549.64) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,609.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,609.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,843.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,843.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,843.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,843.11) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,017.81 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,017.81) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,880.02 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,880.02) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,737.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,737.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,737.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,737.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,534.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,534.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,783.23 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,783.23) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,315.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,315.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,315.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,315.68) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,284.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,284.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,337.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,320.60 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,320.60) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,320.61 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,320.61) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,555.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,555.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,200.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,200.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,263.18 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,263.18) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,263.19 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,263.19) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,305.83 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($149.04) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,156.79) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,305.84 $0.00 $0.00 0 $0.00