201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284646
B/L/Q:
20902 / 00031
Principal:
$0.00
Address:
158 FRANKLIN ST
Bank Code:
660
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
424 WEST SIDE AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,428.39 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,428.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,428.39 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,428.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $437.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,380.53 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 WESTSIDE AVE PAYMENT $0.00 ($437.55) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,380.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,445.79 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,445.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,443.61 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,443.60) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,443.62 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,443.61) $0.00 0 $0.00 E-CHECK
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $437.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,675.25 $0.00 $0.00 0 $0.00
2023 4 8/15/2023 TAXES PAYMENT $0.00 ($2,492.55) $0.00 0 $0.00 E-CHECK
2023 4 9/22/2023 WESTSIDE AVE PAYMENT $0.00 ($437.53) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($182.70) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 9/8/2023 LOT CLEAN BILL $0.00 $504.35 $0.00 0 $0.00
2023 4 9/22/2023 LOT CLEAN PAYMENT $0.00 ($504.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,492.55 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,492.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,303.32 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,303.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,303.33 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,303.33) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $424.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,162.37 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 WESTSIDE AVE PAYMENT $0.00 ($424.76) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 WESTSIDE AVE PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,162.14) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,166.23 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,166.00) $0.00 0 $0.00 E-CHECK
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $942.35 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2022 2 3/8/2022 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2022 2 3/15/2022 NSF CHK RVRSL $0.00 $0.43 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2022 2 4/19/2022 TAXES INTEREST $0.00 ($17.05) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($939.09) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 E-CHECK