201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267757
B/L/Q:
19202 / 00053
Principal:
$0.00
Address:
537 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
539-541 WEST SIDE AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,265.48 $0.00 $1,265.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,156.69 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,156.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,156.70 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,156.70) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $862.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,133.90 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,133.90) $0.00 0 $0.00
2024 4 12/2/2024 WESTSIDE AVE INTEREST $0.00 ($5.94) $0.00 0 $0.00
2024 4 12/2/2024 WESTSIDE AVE PAYMENT $0.00 ($862.69) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,164.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,164.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,163.94 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,163.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,163.95 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,163.94) $0.00 0 $0.00 E-CHECK
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $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 $1,274.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 WESTSIDE AVE PAYMENT $0.00 ($862.66) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,274.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,187.26 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,187.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,097.12 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,097.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,097.13 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,097.13) $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 $1,600.62 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 WESTSIDE AVE PAYMENT $0.00 ($837.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,600.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,126.13 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,126.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $830.87 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($830.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $830.88 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($830.88) $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 $811.19 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 WESTSIDE AVE PAYMENT $0.00 ($843.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($811.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $844.34 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($844.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $833.98 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($833.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $833.98 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($833.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $982.13 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES INTEREST $0.00 ($9.56) $0.00 0 $0.00