201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265710
B/L/Q:
18102 / 00009
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
160 ROOSEVELT AVE.
L.Pay Date:
7/27/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $322.48 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($322.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $294.75 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($294.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $294.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($294.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $430.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $288.94 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($288.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $296.87 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($296.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $296.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($296.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $296.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($296.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $430.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $324.72 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($324.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $302.55 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($302.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $279.57 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($279.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $279.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($279.58) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $407.87 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($418.29) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($407.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $286.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($286.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $211.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($211.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $211.73 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($211.73) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $206.71 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 WESTSIDE AVE PAYMENT $0.00 ($206.09) $0.00 0 $0.00 E-CHECK
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($215.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($206.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $215.16 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($215.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $212.52 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($212.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $212.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($212.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $250.27 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($250.27) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $193.25 $0.00 $0.00 0 $0.00