201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588235
B/L/Q:
25002 / 00021
Principal:
$0.00
Address:
20 OAK HILL DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NJ 08831
Deductions:
0.00
Total:
$0.00
Location:
483 OCEAN AVE.
L.Pay Date:
4/22/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,817.19 $0.00 $3,817.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,489.06 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,489.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,843.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,581.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 E-CHECK
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,828.12 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($4,828.12) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($75.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,396.88 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,396.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 1 10/11/2021 TAXES PAYMENT $0.00 ($100.01) $0.00 0 $0.00 E-CHECK
2022 1 10/11/2021 TAXES INTEREST $0.00 ($59.97) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,406.24) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($16.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,446.87 $0.00 $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($2,446.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,546.88 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($2,546.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,515.62 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,515.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,515.63 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,515.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,962.50 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,962.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,406.25 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,046.25) $0.00 0 $0.00 E-CHECK
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($360.00) $0.00 0 $0.00 E-CHECK
2020 2 6/15/2020 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 E-CHECK