201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
497867
B/L/Q:
18502 / 00034
Principal:
$0.00
Address:
1 OXFORD AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
72-4 SACKETT ST.
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,074.92 $0.00 $1,074.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $982.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($982.52) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $982.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($982.52) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $963.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($963.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $989.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($989.56) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $988.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($988.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $988.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($988.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,082.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,082.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,008.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,008.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $931.92 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($931.92) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $931.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($931.92) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,359.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,359.60) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $956.56 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($956.56) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $705.76 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($705.76) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $705.76 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($705.76) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $689.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($689.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $717.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($717.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $708.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($708.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $708.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($708.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $834.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($834.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $644.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($644.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $677.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($677.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $677.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($677.60) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $700.48 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($700.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $700.48 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($700.48) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $654.72 $0.00 $0.00 0 $0.00