201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267781
B/L/Q:
19202 / 00054
Principal:
$0.00
Address:
537 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
537-37B 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 $7,886.01 $0.00 $7,886.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,208.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,208.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,208.13 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($7,208.13) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $645.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,066.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,066.09) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 12/2/2024 WESTSIDE AVE INTEREST $0.00 ($4.45) $0.00 0 $0.00
2024 4 12/2/2024 WESTSIDE AVE PAYMENT $0.00 ($645.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,259.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,259.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,253.31 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($7,253.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,253.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,253.31) $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 $645.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,940.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 WESTSIDE AVE PAYMENT $0.00 ($645.96) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,940.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,398.58 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($7,398.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,836.90 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($6,836.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,836.91 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($6,836.91) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $627.44 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,974.52 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 WESTSIDE AVE PAYMENT $0.00 ($627.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($9,974.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,017.67 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($7,017.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $5,177.71 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,177.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,177.72 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($5,177.72) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $631.88 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,055.05 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 WESTSIDE AVE PAYMENT $0.00 ($631.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,055.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,261.64 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($5,261.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,197.08 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,197.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,197.08 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,197.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,120.29 $0.00 ($6,120.29) 0 $0.00
2020 4 11/5/2020 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00