201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281915
B/L/Q:
22203 / 00004
Principal:
$1,440.15
Address:
362 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,440.15
Location:
362 WEST SIDE AVE.
L.Pay Date:
6/2/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,440.15 $0.00 $1,440.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,316.35 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,316.35) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($9.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,316.36 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,316.36) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,290.41 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,290.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,325.78 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($1,325.78) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($52.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,324.61 $0.00 $0.00 0 $0.00
2024 2 8/30/2024 TAXES PAYMENT $0.00 ($1,324.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,324.61 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00
2024 1 4/14/2024 TAXES PAYMENT $0.00 ($1,319.21) $0.00 0 $0.00 E-CHECK
2024 1 4/14/2024 TAXES INTEREST $0.00 ($21.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,450.17 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($100.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES INTEREST $0.00 ($28.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/27/2023 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($966.47) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.23) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($383.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,351.14 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,351.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,248.56 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($1,248.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/7/2023 TAXES INTEREST $0.00 ($9.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,248.56 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($1,248.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/15/2023 TAXES INTEREST $0.00 ($12.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,821.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,821.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,281.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,281.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $945.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($945.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $945.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($945.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $923.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($923.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $960.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($960.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $949.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($949.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $949.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($949.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,117.69 $0.00 $0.00 0 $0.00