201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261370
B/L/Q:
16102 / 00010
Principal:
$0.00
Address:
565 NORDHOFF DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LEONIA, NEW JERSEY 07605
Deductions:
0.00
Total:
$0.00
Location:
759 WEST SIDE AVE.
L.Pay Date:
5/21/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,857.51 $0.00 $9,857.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,010.15 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($9,010.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/21/2025 TAXES INTEREST $0.00 ($81.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $9,010.16 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($9,010.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/23/2025 TAXES INTEREST $0.00 ($89.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 WESTSIDE AVE BILL $1,085.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,832.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $524.15 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 WESTSIDE AVE INTEREST $0.00 ($188.30) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($8,832.61) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($524.15) $0.00 0 $0.00
2024 4 12/11/2024 WESTSIDE AVE PAYMENT $0.00 ($1,085.77) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,074.72 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($8,909.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/11/2024 TAXES INTEREST $0.00 ($164.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($164.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,066.64 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($9,066.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/5/2024 TAXES INTEREST $0.00 ($139.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $9,066.65 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($9,066.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/23/2024 TAXES INTEREST $0.00 ($90.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 WESTSIDE AVE BILL $1,085.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,926.10 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 WESTSIDE AVE PAYMENT $0.00 ($10.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/8/2023 WESTSIDE AVE INTEREST $0.00 ($188.09) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($9,926.10) $0.00 0 $0.00
2023 4 12/8/2023 WESTSIDE AVE PAYMENT $0.00 ($1,074.78) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,248.22 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($9,248.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/26/2023 TAXES INTEREST $0.00 ($842.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $8,546.13 $0.00 $0.00 0 $0.00
2023 2 9/26/2023 TAXES PAYMENT $0.00 ($8,546.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $8,546.13 $0.00 $0.00 0 $0.00
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($8,110.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/24/2023 TAXES INTEREST $0.00 ($435.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/26/2023 TAXES PAYMENT $0.00 ($435.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/26/2022 WESTSIDE AVE BILL $1,054.60 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,468.15 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 WESTSIDE AVE PAYMENT $0.00 ($1,054.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($12,468.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/6/2022 TAXES INTEREST $0.00 ($230.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $8,772.09 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($8,772.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $6,472.14 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($6,472.14) $0.00 0 $0.00 WEB CREDIT CARD