201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63552
B/L/Q:
05702 / 00016
Principal:
$0.00
Address:
83 OAKLAND AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
83 OAKLAND AVE.
L.Pay Date:
5/7/2024
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,477.41 $0.00 $4,477.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,092.53 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,092.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,092.53 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,092.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,011.88 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,011.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,121.86 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,121.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,118.19 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,118.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,118.19 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,118.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,508.56 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,508.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,200.67 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,200.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,881.76 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,881.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,881.77 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,881.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,663.20 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,663.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,984.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,984.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,939.73 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,939.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,939.73 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,939.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,870.08 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,870.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,987.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,987.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,950.73 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,950.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,950.73 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,950.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,474.89 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,474.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,683.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,683.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,822.43 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,822.43) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,822.44 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES INTEREST $0.00 ($9.94) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($2,822.44) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,917.73 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,917.73) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,917.74 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($2,917.74) $0.00 0 $0.00