201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62224
B/L/Q:
06807 / 00027
Principal:
$0.00
Address:
84 OAKLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
84 OAKLAND AVE.
L.Pay Date:
4/11/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,326.96 $0.00 $5,326.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,869.06 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($4,869.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,869.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,869.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,773.11 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,773.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,903.95 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,903.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,899.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,899.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,899.59 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,899.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,364.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,364.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,997.71 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,997.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,618.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,618.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,618.30 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($4,618.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,639.50 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($6,639.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,642.16 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($4,642.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,595.77 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,595.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,595.77 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,595.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,906.05 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,906.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,049.52 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($5,049.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,213.75 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,213.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,838.77 $0.00 $0.00 0 $0.00
2020 4 8/5/2020 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2020 4 8/5/2020 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,838.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,244.77 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,244.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,885.73 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($1,867.90) $0.00 0 $0.00 E-CHECK
2020 2 6/5/2020 TAXES INTEREST $0.00 ($17.89) $0.00 0 $0.00 E-CHECK
2020 2 8/5/2020 TAXES PAYMENT $0.00 ($17.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,885.73 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,885.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,949.40 $0.00 $0.00 0 $0.00