201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267815
B/L/Q:
19202 / 00055
Principal:
$0.00
Address:
535A WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
533 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 $4,324.72 $0.00 $4,324.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,952.97 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,952.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,952.97 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,952.97) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $670.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,875.07 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 WESTSIDE AVE PAYMENT $0.00 ($670.10) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,204.97) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($670.10) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,981.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,981.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,977.75 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,977.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,977.76 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,977.75) $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 $670.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,354.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 WESTSIDE AVE PAYMENT $0.00 ($670.07) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,354.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,057.42 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,057.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,749.39 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,749.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,749.39 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,749.39) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $650.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,470.07 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 WESTSIDE AVE PAYMENT $0.00 ($650.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,470.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,848.53 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,848.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,839.48 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,839.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,839.48 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,839.48) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $655.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,772.20 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 WESTSIDE AVE PAYMENT $0.00 ($655.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,772.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,885.51 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,885.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,850.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,850.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,850.11 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,850.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,356.39 $0.00 ($806.61) 0 $0.00