201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61952
B/L/Q:
06806 / 00027
Principal:
$0.00
Address:
68-70 OAKLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
68 OAKLAND AVE.
L.Pay Date:
4/17/2024
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,517.53 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,517.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,517.54 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,517.54) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,405.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,405.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,499.96 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($4,499.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,582.36 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,582.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,582.37 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,582.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,827.15 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($20.94) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,827.15) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,634.08 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,634.08) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($20.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,434.11 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,434.11) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($12.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,434.12 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,434.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,551.18 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($3,551.18) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($47.57) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,498.47 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,498.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,843.40 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,843.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,843.40 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,843.40) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,799.72 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,799.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,873.28 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,873.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,850.29 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,850.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,850.30 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,850.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,178.98 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,178.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,682.50 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,682.46) $0.00 0 $0.00 E-CHECK
2020 3 11/4/2020 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,769.84 $0.00 $0.00 0 $0.00