201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539098
B/L/Q:
19301 / 00011
Principal:
$0.00
Address:
127 OXFORD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
127 OXFORD AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,425.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,425.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,425.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,425.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,357.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,357.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,449.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,449.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,446.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,446.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,446.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,446.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,773.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,773.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,515.93 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,515.93) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,249.01 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,249.01) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,249.02 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,249.02) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,740.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,740.06) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,334.92 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,334.92) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,460.53 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,460.53) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,460.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,460.54) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,402.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,402.24) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,500.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,500.42) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,469.74 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,469.74) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,469.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,469.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,908.46 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,908.46) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,245.78 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,245.78) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,362.36 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,362.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,362.36 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,362.36) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,442.12 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,442.12) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,442.13 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,442.13) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,282.59 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,282.59) $0.00 0 $0.00