201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261131
B/L/Q:
14705 / 00013
Principal:
$0.00
Address:
783 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
783 WEST SIDE AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,264.87 $0.00 $108.73 0 $0.00
2025 3 2/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($1,156.13) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,156.13 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($1,156.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,156.14 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,156.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $345.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,133.35 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 WESTSIDE AVE PAYMENT $0.00 ($345.21) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,133.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,164.42 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,164.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,163.38 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,163.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,163.39 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,163.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $345.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,273.66 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 WESTSIDE AVE PAYMENT $0.00 ($345.20) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,272.74) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,186.69 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,186.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,096.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,096.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,096.60 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,096.60) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $335.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,599.85 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 WESTSIDE AVE PAYMENT $0.00 ($335.30) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,261.94) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES INTEREST $0.00 ($2.61) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($337.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,125.59 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,125.59) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $830.47 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($830.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $830.47 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($830.47) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $337.67 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $810.79 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 WESTSIDE AVE INTEREST $0.00 ($7.34) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($810.79) $0.00 0 $0.00
2021 4 11/19/2021 WESTSIDE AVE PAYMENT $0.00 ($337.67) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($23.24) $0.00 0 $0.00