201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57968
B/L/Q:
08202 / 00005
Principal:
$0.00
Address:
20 OAKLAND AVE.
Bank Code:
546
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
20 OAKLAND AVE.
L.Pay Date:
5/1/2025
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 $4,580.63 $0.00 $4,580.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,912.04 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($725.17) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,912.05 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($725.17) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,815.25 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,900.67) $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,914.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,947.23 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($4.51) $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($4,942.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,873.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,069.57 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,873.27) $0.00 0 $0.00
2024 2 6/6/2024 ADDED INTEREST $0.00 ($8.32) $0.00 0 $0.00
2024 2 6/6/2024 ADDED PAYMENT $0.00 ($1,069.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,873.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,069.58 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($25.01) $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,848.26) $0.00 0 $0.00
2024 1 1/16/2024 ADDED PAYMENT $0.00 ($1,069.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,240.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,565.25 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,240.42) $0.00 0 $0.00
2023 4 12/4/2023 ADDED INTEREST $0.00 ($53.48) $0.00 0 $0.00
2023 4 12/4/2023 ADDED PAYMENT $0.00 ($3,499.51) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.87) $0.00 0 $0.00
2023 4 12/5/2023 ADDED INTEREST $0.00 ($0.13) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($65.74) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,950.84 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,950.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,650.90 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($3,650.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,650.91 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,650.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,326.38 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($5,326.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,747.44 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,747.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,764.89 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($2,764.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,764.90 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($110.32) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,654.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,699.39 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($2,699.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,809.71 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,809.71) $0.00 0 $0.00