201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
612280
B/L/Q:
21301 / 00023
Principal:
$0.00
Address:
765 OCEAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
765 OCEAN AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,820.44 $0.00 $2,820.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,578.00 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,578.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,578.00 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,578.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,527.19 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,527.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,596.47 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,596.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,594.16 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,594.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,594.17 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($17.06) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,577.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,840.07 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($27.09) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,840.07) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,646.12 $0.00 $0.00 0 $0.00
2023 3 4/21/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 3 4/21/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES PAYMENT $0.00 ($2,646.00) $0.00 0 $0.00 E-CHECK
2023 3 8/20/2023 TAXES INTEREST $0.00 ($17.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,445.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($2,424.27) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($20.96) $0.00 0 $0.00 E-CHECK
2023 1 4/21/2023 TAXES PAYMENT $0.00 ($20.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,567.40 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($3,567.40) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 NSF CHK RVRSL $0.00 $3,567.40 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($3,567.40) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($50.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/8/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,509.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,509.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,396.28 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $455.53 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,396.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($455.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,396.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $455.54 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,396.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($455.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,363.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $911.07 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,363.20) $0.00 0 $0.00 WEB CREDIT CARD