201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266874
B/L/Q:
19201 / 00048
Principal:
$0.00
Address:
407 E FREEHOLD RD
Bank Code:
N/A
Interest:
$0.00
City/State:
FREEHOLD, NJ 07728
Deductions:
0.00
Total:
$0.00
Location:
553 WEST SIDE AVE.
L.Pay Date:
7/13/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,969.88 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($3,969.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,628.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($71.51) $0.00 0 $0.00 E-CHECK
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $490.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 WESTSIDE AVE PAYMENT $0.00 ($490.77) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,654.63 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,654.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,651.37 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,651.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,651.38 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $490.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 WESTSIDE AVE PAYMENT $0.00 ($490.76) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,724.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 CORELOGIC
2022 4 9/26/2022 WESTSIDE AVE BILL $476.69 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,021.25 $0.00 $0.00 0 $0.00
2022 4 9/7/2022 WESTSIDE AVE PAYMENT $0.00 ($476.69) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,021.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,532.75 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,532.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00 CORELOGIC
2021 4 9/21/2021 WESTSIDE AVE BILL $480.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,544.75 $0.00 $0.00 0 $0.00
2021 4 9/8/2021 WESTSIDE AVE PAYMENT $0.00 ($480.06) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,544.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,648.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,648.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,081.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,081.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,379.00 $0.00 $0.00 0 $0.00