201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518738
B/L/Q:
02903 / 00032
Principal:
$0.00
Address:
111 OAKLAND AVE., APT #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
104 GRIFFITH ST.
L.Pay Date:
8/4/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,702.77 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,702.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,556.40 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,556.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,556.40 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,556.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,525.73 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,525.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,567.55 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,567.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,566.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,566.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,566.16 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,566.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,714.62 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,714.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,597.53 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,597.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,476.24 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,476.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,476.25 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,476.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,153.72 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,153.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,515.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,515.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,117.99 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($1,115.26) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,117.99 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,115.26) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,091.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,091.50) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,136.11 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,136.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,122.17 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,122.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,122.17 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,122.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,321.51 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,321.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,020.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,020.41) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,073.38 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,073.38) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,073.38 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,073.38) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,109.62 $0.00 $0.00 0 $0.00