201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
275099
B/L/Q:
20503 / 00047
Principal:
$0.00
Address:
472 WEST SIDE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY NCITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
467 WEST SIDE AVE.
L.Pay Date:
5/20/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,870.73 $0.00 $1,870.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,709.92 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,709.92) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($8.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,709.92 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,709.84) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $366.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,676.23 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,676.23) $0.00 0 $0.00
2024 4 11/2/2024 WESTSIDE AVE PAYMENT $0.00 ($366.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,722.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,722.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $366.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,883.74 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,883.74) $0.00 0 $0.00
2023 4 10/31/2023 WESTSIDE AVE PAYMENT $0.00 ($366.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,755.10 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,755.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,621.86 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,621.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,621.86 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,621.86) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $356.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,366.16 $0.00 $0.00 0 $0.00
2022 4 9/14/2022 WESTSIDE AVE PAYMENT $0.00 ($356.05) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,366.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,228.26 $0.00 $0.00 0 $0.00
2022 2 2/27/2022 TAXES PAYMENT $0.00 ($3.54) $0.00 0 $0.00 E-CHECK
2022 2 2/27/2022 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,224.72) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,228.27 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($1,228.27) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $358.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,199.16 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 WESTSIDE AVE PAYMENT $0.00 ($358.57) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,199.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,248.17 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($358.57) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($889.60) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,232.86 $0.00 $0.00 0 $0.00