201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
79418
B/L/Q:
05804 / 00031
Principal:
$0.00
Address:
164 OAKLAND AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
164 OAKLAND AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,891.50 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,891.50) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,471.02 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,471.02) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,471.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,471.03) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,382.93 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,381.99) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,503.06 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,503.06) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,499.05 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,499.05) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,499.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,499.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,925.53 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($4,925.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,589.16 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,589.16) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,240.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,240.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,240.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,240.77) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,186.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,186.95) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,352.89 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,352.89) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,211.61 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,050.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,161.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,211.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,211.61) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,135.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,135.52) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,263.67 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,263.67) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,223.62 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,223.62) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,223.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,223.63) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,796.26 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,796.26) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,931.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,931.30) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,083.46 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,083.46) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,083.47 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,083.47) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,187.58 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($455.40) $0.00 0 $0.00