201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266882
B/L/Q:
19201 / 00049
Principal:
$0.00
Address:
11 BARBARA ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
551 WEST SIDE AVE.
L.Pay Date:
7/23/2025
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 $4,672.24 $0.00 $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($4,672.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,270.61 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,270.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,270.62 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,270.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $862.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,186.46 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,186.46) $0.00 0 $0.00
2024 4 10/30/2024 WESTSIDE AVE PAYMENT $0.00 ($862.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,301.21 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,301.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,297.39 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,297.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,297.39 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($4,297.39) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($43.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $862.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,704.75 $0.00 $0.00 0 $0.00
2023 4 9/23/2023 WESTSIDE AVE PAYMENT $0.00 ($862.66) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,704.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,383.45 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,383.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,050.67 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($4,050.67) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($33.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,050.68 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($4,050.68) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $837.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,909.62 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 WESTSIDE AVE PAYMENT $0.00 ($837.92) $0.00 0 $0.00 E-CHECK
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($5,909.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,157.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,157.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,067.65 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,067.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,067.65 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($3,067.65) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($20.11) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $843.85 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,994.97 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 WESTSIDE AVE PAYMENT $0.00 ($838.79) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 WESTSIDE AVE INTEREST $0.00 ($5.06) $0.00 0 $0.00 E-CHECK
2021 4 11/19/2021 WESTSIDE AVE INTEREST $0.00 ($19.53) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($2,994.97) $0.00 0 $0.00
2021 4 11/19/2021 WESTSIDE AVE PAYMENT $0.00 ($5.06) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($60.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,117.38 $0.00 $0.00 0 $0.00