201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276535
B/L/Q:
20801 / 00008
Principal:
$0.00
Address:
28 WESTLEY COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
333 VIRGINIA AV.
L.Pay Date:
4/30/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,352.08 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,352.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,352.09 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,352.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,325.44 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,325.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,361.77 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,361.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,360.56 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,360.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,360.56 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,360.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,489.52 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,489.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,387.81 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,387.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,282.45 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,282.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,282.45 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,282.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,870.99 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,870.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,316.36 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,316.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $971.22 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($971.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $971.23 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($971.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $948.21 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($948.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $986.97 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($986.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $974.85 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 3/3/2021 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($974.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $974.86 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($974.86) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 NO ACCOUNT $0.00 $974.86 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($972.69) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00 E-CHECK
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($2.17) $0.00 0 $0.00 E-CHECK
2021 1 2/4/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,148.03 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,148.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $886.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($886.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $932.47 $0.00 $0.00 0 $0.00