201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
272500
B/L/Q:
20502 / 00047
Principal:
$0.00
Address:
96 LINWOOD PLZ #397
Bank Code:
85260
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
481 WEST SIDE AVE.
L.Pay Date:
11/5/2024
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,463.15 $0.00 $2,463.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,251.42 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,251.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,251.43 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,251.43) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $430.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,207.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,207.06) $0.00 0 $0.00
2024 4 11/5/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,267.55 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,267.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,265.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,265.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,265.54 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,265.54) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $430.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,480.29 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,480.29) $0.00 0 $0.00
2023 4 11/10/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,310.91 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,310.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,135.47 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,135.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,135.48 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,135.48) $0.00 0 $0.00 CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,115.48 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 WESTSIDE AVE INTEREST $0.00 ($1.49) $0.00 0 $0.00
2022 4 10/12/2022 WESTSIDE AVE PAYMENT $0.00 ($418.29) $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,115.26) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,191.94 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,184.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,617.23 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,610.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,617.24 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,610.02) $0.00 0 $0.00
2021 4 9/21/2021 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,894.07 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 WESTSIDE AVE INTEREST $0.00 ($6.53) $0.00 0 $0.00
2021 4 10/22/2021 WESTSIDE AVE PAYMENT $0.00 ($421.25) $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($7.22) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,886.85) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,958.61 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,576.97) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($315.16) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($66.48) $0.00 0 $0.00