201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261453
B/L/Q:
16102 / 00018
Principal:
$0.00
Address:
741 WESTSIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
741 WEST SIDE AVE.
L.Pay Date:
5/28/2025
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 $4,278.30 $0.00 $4,277.98 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 3 5/28/2025 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,910.54 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,833.49) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($77.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,910.55 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,910.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $430.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,833.49 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 WESTSIDE AVE PAYMENT $0.00 ($430.83) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,833.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,938.56 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($373.01) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,565.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,935.06 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($373.01) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,562.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,935.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,935.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $430.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,308.07 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 WESTSIDE AVE PAYMENT $0.00 ($430.81) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($4,308.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,013.87 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,013.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,709.15 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($37.38) $0.00 0 $0.00 E-CHECK
2023 2 3/16/2023 TAXES INTEREST $0.00 ($64.71) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,671.77) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($24.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,709.15 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($3,709.15) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,411.36 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 WESTSIDE AVE PAYMENT $0.00 ($418.46) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,987.69) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($423.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,807.22 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($168.14) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,639.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,809.00 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($140.12) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,668.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,809.01 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($112.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,696.91) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $421.42 $0.00 $0.00 0 $0.00