201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276014
B/L/Q:
20801 / 00038
Principal:
$0.00
Address:
259 NEPTUNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
453-55 WEST SIDE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,884.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,884.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,884.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,884.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $655.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,768.55 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 WESTSIDE AVE PAYMENT $0.00 ($655.97) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($5,768.55) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,926.68 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($5,926.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,921.41 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($5,921.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,921.41 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($5,921.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $655.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,482.71 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 WESTSIDE AVE PAYMENT $0.00 ($655.95) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($6,482.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,040.00 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($6,040.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,581.46 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($5,581.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,581.46 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($5,581.46) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $637.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,142.92 $0.00 $0.00 0 $0.00
2022 4 9/18/2022 WESTSIDE AVE PAYMENT $0.00 ($637.14) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,142.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,729.03 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($5,729.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,032.36 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,194.58 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,032.36) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($1,194.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,032.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,194.58 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,032.37) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($1,194.58) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $641.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,960.52 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,778.32 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 WESTSIDE AVE PAYMENT $0.00 ($639.16) $0.00 0 $0.00 E-CHECK
2021 4 11/16/2021 WESTSIDE AVE INTEREST $0.00 ($65.18) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,960.52) $0.00 0 $0.00
2021 4 11/16/2021 ADDED PAYMENT $0.00 ($4,680.79) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/16/2021 WESTSIDE AVE INTEREST $0.00 ($0.05) $0.00 0 $0.00
2021 4 11/16/2021 ADDED PAYMENT $0.00 ($97.53) $0.00 0 $0.00
2021 4 11/16/2021 WESTSIDE AVE PAYMENT $0.00 ($2.49) $0.00 0 $0.00