201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63842
B/L/Q:
05704 / 00017
Principal:
$0.00
Address:
19 AMBROSE VALLEY LANE
Bank Code:
95999
Interest:
$0.00
City/State:
PISCATAWAY, NJ 08854
Deductions:
0.00
Total:
$0.00
Location:
113 OAKLAND AVE
L.Pay Date:
5/9/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,025.66 $0.00 $3,025.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,765.57 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,765.57) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,765.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,765.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,711.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,711.07) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,785.39 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,785.39) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,782.91 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,782.91) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,782.91 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,782.91) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,046.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,046.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,838.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,838.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,623.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,623.14) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,623.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,623.15) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,826.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,826.96) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,692.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,692.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,986.55 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,986.55) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,986.56 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,986.56) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,939.49 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,939.49) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,018.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,018.76) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,993.98 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,993.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,993.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,993.99) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,348.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,348.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,813.17 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,813.17) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,907.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,907.29) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,907.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,907.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,971.69 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,971.69) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,971.69 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,971.69) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,842.89 $0.00 $0.00 0 $0.00