201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261693
B/L/Q:
16102 / 00022
Principal:
$0.00
Address:
573 POST LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
SOMERSET, NJ 08873
Deductions:
0.00
Total:
$0.00
Location:
733 WEST SIDE AVE.
L.Pay Date:
5/12/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 5/12/2025 TAXES PAYMENT $0.00 ($1,580.41) $0.00 0 $0.00
2025 4 5/20/2025 NSF CHK RVRSL $0.00 $1,580.41 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3,145.56) 0 $0.00
2025 3 1/14/2025 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00 E-CHECK
2025 3 1/27/2025 TAXES PAYMENT $0.00 ($1,565.15) $0.00 0 $0.00
2025 3 6/10/2025 TAXES PAYMENT $0.00 ($1,572.78) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,557.52 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00 E-CHECK
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($1,549.89) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 6/10/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,557.52 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($7.63) $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,549.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $345.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,526.82 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 WESTSIDE AVE PAYMENT $0.00 ($345.04) $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,526.82) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,568.68 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,559.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,567.28 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($10.65) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,567.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,567.29 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,567.29) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $345.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,715.85 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,715.85) $0.00 0 $0.00
2023 4 12/15/2023 WESTSIDE AVE PAYMENT $0.00 ($345.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,598.67 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,598.67) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,477.30 $0.00 $0.00 0 $0.00
2023 2 1/4/2023 TAXES PAYMENT $0.00 ($1,477.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,477.31 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($1,477.31) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $335.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,155.27 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 WESTSIDE AVE PAYMENT $0.00 ($335.14) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,155.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,516.37 $0.00 $0.00 0 $0.00
2022 3 1/20/2022 TAXES PAYMENT $0.00 ($66.97) $0.00 0 $0.00