201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56515
B/L/Q:
08001 / 00012
Principal:
$0.00
Address:
210 WHITE HORSE PIKE
Bank Code:
95999
Interest:
$0.00
City/State:
OAKLYN, NJ 08107
Deductions:
0.00
Total:
$0.00
Location:
637 NEWARK AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,124.39 $0.00 $4,124.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,769.86 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,769.86) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,769.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,769.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,695.58 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,695.58) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,796.87 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,796.87) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,793.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,793.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,793.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,793.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,153.09 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,153.09) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,869.47 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,869.47) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,575.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,575.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,575.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,575.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,216.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,216.68) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,670.26 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,670.26) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,707.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,707.95) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,707.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,707.96) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,643.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,643.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,751.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,751.85) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,718.08 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,718.08) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,718.09 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,718.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,200.92 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,200.92) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,471.60 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,471.60) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,599.90 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,599.90) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,599.91 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,599.91) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,687.69 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,687.69) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,687.70 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,687.70) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,512.11 $0.00 $0.00 0 $0.00