201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264598
B/L/Q:
18205 / 00007
Principal:
$0.00
Address:
599 WEST SIDE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
599 WEST SIDE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,354.85 $0.00 $3,354.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,066.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,066.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,066.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,066.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 WESTSIDE AVE BILL $430.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,006.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $283.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,073.82 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,174.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,006.04) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($283.08) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,073.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,174.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($59.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,088.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,088.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,085.69 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,085.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,085.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,085.70) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 WESTSIDE AVE BILL $430.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $170.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $162.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,378.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $6,282.26 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,378.19) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00 WELLSFARGO
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($162.63) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($6,282.26) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($170.22) $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 $3,147.49 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,147.49) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,908.54 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,908.54) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,908.55 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,908.55) $0.00 0 $0.00 WELLSFARGO
2022 4 9/26/2022 WESTSIDE AVE BILL $418.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,243.33 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 WESTSIDE AVE INTEREST $0.00 ($9.20) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($409.09) $0.00 0 $0.00
2022 4 11/14/2022 WESTSIDE AVE INTEREST $0.00 ($10.04) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,834.24) $0.00 0 $0.00
2022 4 11/14/2022 WESTSIDE AVE PAYMENT $0.00 ($399.05) $0.00 0 $0.00
2022 4 12/15/2022 WESTSIDE AVE INTEREST $0.00 ($0.17) $0.00 0 $0.00
2022 4 12/15/2022 WESTSIDE AVE PAYMENT $0.00 ($19.24) $0.00 0 $0.00
2022 4 12/15/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00