201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
80218
B/L/Q:
05805 / 00021
Principal:
$0.01
Address:
639- 6TH. AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNDHURST, N.J. 07071
Deductions:
0.00
Total:
$0.01
Location:
182 OAKLAND AVE.
L.Pay Date:
7/29/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,170.41 $0.00 $0.01 14 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,170.40) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,897.87 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,897.86) $0.00 0 $0.00 CHECK
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,897.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,897.87) $0.00 0 $0.00 CHECK
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,918.64 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,918.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,916.04 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,916.04) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,916.05 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,916.05) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,192.46 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,192.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,974.45 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,974.45) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,748.63 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,748.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,748.64 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,748.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,010.05 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,010.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,821.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,821.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,081.59 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,081.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,081.59 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,081.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,032.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,032.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,115.33 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,115.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,089.38 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,089.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,089.38 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($10.04) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,079.34) $0.00 0 $0.00
2021 1 3/15/2021 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($9.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,460.53 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($2,339.75) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($51.18) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($120.78) $0.00 0 $0.00