201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272476
B/L/Q:
20502 / 00044
Principal:
$0.00
Address:
485 487 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
487 WEST SIDE AVE.
L.Pay Date:
4/28/2018
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 2 5/1/2018 TAXES BILL $1,203.15 $0.00 $0.00 0 $0.00
2018 2 4/28/2018 TAXES PAYMENT $0.00 ($1,203.15) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,203.15 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 TAXES PAYMENT $0.00 ($1,203.15) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,218.42 $0.00 $0.00 0 $0.00
2017 4 10/19/2017 TAXES PAYMENT $0.00 ($1,218.42) $0.00 0 $0.00 E-CHECK
2017 4 10/19/2017 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,218.42 $0.00 $0.00 0 $0.00
2017 3 7/26/2017 TAXES PAYMENT $0.00 ($1,187.88) $0.00 0 $0.00 E-CHECK
2017 3 10/19/2017 TAXES PAYMENT $0.00 ($30.54) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,187.88 $0.00 $0.00 0 $0.00
2017 2 4/16/2017 TAXES PAYMENT $0.00 ($1,187.88) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,187.88 $0.00 $0.00 0 $0.00
2017 1 1/23/2017 TAXES PAYMENT $0.00 ($1,187.88) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $1,221.66 $0.00 $0.00 0 $0.00
2016 4 10/17/2016 TAXES PAYMENT $0.00 ($1,221.66) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $1,221.66 $0.00 $0.00 0 $0.00
2016 3 7/16/2016 TAXES PAYMENT $0.00 ($1,154.10) $0.00 0 $0.00 E-CHECK
2016 3 8/30/2016 TAXES PAYMENT $0.00 ($67.56) $0.00 0 $0.00 E-CHECK
2016 3 8/30/2016 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,154.10 $0.00 $0.00 0 $0.00
2016 2 4/4/2016 TAXES PAYMENT $0.00 ($1,154.10) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,154.10 $0.00 $0.00 0 $0.00
2016 1 1/21/2016 TAXES PAYMENT $0.00 ($1,154.10) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $1,161.50 $0.00 $0.00 0 $0.00
2015 4 11/12/2015 TAXES PAYMENT $0.00 ($1,161.50) $0.00 0 $0.00 E-CHECK
2015 4 11/12/2015 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $1,161.50 $0.00 $0.00 0 $0.00
2015 3 9/10/2015 TAXES PAYMENT $0.00 ($1,161.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,146.69 $0.00 $0.00 0 $0.00
2015 2 4/10/2015 TAXES PAYMENT $0.00 ($1,146.69) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,146.70 $0.00 $0.00 0 $0.00
2015 1 2/12/2015 TAXES PAYMENT $0.00 ($1,146.70) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 2/12/2015 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00 WEB CREDIT CARD
2014 4 11/1/2014 TAXES BILL $1,141.45 $0.00 $0.00 0 $0.00
2014 4 10/15/2014 TAXES PAYMENT $0.00 ($1,141.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,142.07 $0.00 $0.00 0 $0.00
2014 3 7/30/2014 TAXES PAYMENT $0.00 ($1,142.07) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $1,151.63 $0.00 $0.00 0 $0.00
2014 2 4/17/2014 TAXES PAYMENT $0.00 ($1,151.63) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,151.63 $0.00 $0.00 0 $0.00
2014 1 1/28/2014 TAXES PAYMENT $0.00 ($1,151.63) $0.00 0 $0.00 EBOX
2013 4 11/1/2013 TAXES BILL $1,195.12 $0.00 $0.00 0 $0.00
2013 4 11/7/2013 TAXES PAYMENT $0.00 ($1,195.12) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,195.13 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($1,195.13) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,108.13 $0.00 $0.00 0 $0.00
2013 2 4/10/2013 TAXES PAYMENT $0.00 ($1,108.13) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,108.14 $0.00 $0.00 0 $0.00
2013 1 1/23/2013 TAXES PAYMENT $0.00 ($1,108.14) $0.00 0 $0.00 LOCKBOX