201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664915
B/L/Q:
15802 / 00001.01 / C0001
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 3666
Deductions:
0.00
Total:
$0.00
City/State:
OAK BROOK, IL 60522
Int.Date:
11/14/2025
Location:
295 JOHNSTON AVE.
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $429,056.25 $0.00 $429,056.25 0 $0.00
2026 2 5/1/2026 ADDED BILL $1,358.97 $0.00 $1,358.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $429,056.25 $0.00 $429,056.25 0 $0.00
2026 1 2/1/2026 ADDED BILL $1,358.97 $0.00 $1,358.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $446,696.25 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($446,696.25) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 ADDED BILL $3,623.92 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 ADDED PAYMENT $0.00 ($3,623.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $448,901.25 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($448,901.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $410,313.75 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TRANSFER TO QTR/YEAR $0.00 ($61,630.72) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($346,683.03) $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $410,313.75 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($410,313.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $386,821.07 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($386,821.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $397,846.07 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($397,846.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $428,293.93 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($428,293.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $428,293.93 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($428,293.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $468,893.22 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($468,893.22) $0.00 0 $0.00
2023 4 2/18/2025 CANCEL HUDSON CTY BOARD $0.00 ($61,630.72) $0.00 0 $0.00
2023 4 2/18/2025 TRANSFER TO QTR/YEAR $0.00 $61,630.72 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $436,871.25 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($436,871.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $403,705.62 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($403,705.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $403,705.63 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($403,705.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $588,975.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($588,975.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $414,379.62 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($18,298.27) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($396,081.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $305,733.63 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($15,248.56) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($290,485.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $305,733.63 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($12,198.85) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($293,534.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $418,139.32 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($418,139.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $430,338.17 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($430,338.17) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $187,228.51 $0.00 $0.00 0 $0.00