201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285239
B/L/Q:
20902 / 00030
Principal:
$0.00
Address:
56 GLENDALE AVE.
Bank Code:
2250
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
422 WEST SIDE AVE.
L.Pay Date:
4/22/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,178.95 $0.00 $3,173.97 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,905.69 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,900.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,905.70 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,900.72) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $437.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,848.44 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 WESTSIDE AVE INTEREST $0.00 ($14.72) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,833.72) $0.00 0 $0.00
2024 4 11/26/2024 WESTSIDE AVE INTEREST $0.00 ($2.94) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($14.72) $0.00 0 $0.00
2024 4 11/26/2024 WESTSIDE AVE PAYMENT $0.00 ($437.55) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,926.51 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,926.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,923.91 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,923.91) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,923.91 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,923.91) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $437.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,201.07 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 WESTSIDE AVE PAYMENT $0.00 ($437.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,201.07) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,982.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,982.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,756.05 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($2,756.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,756.05 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,756.05) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $424.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,020.86 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 WESTSIDE AVE PAYMENT $0.00 ($424.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,020.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/4/2022 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,828.92 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,828.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,087.20 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,087.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/23/2022 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,087.21 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.26) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,029.95) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $427.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,037.75 $0.00 $0.00 0 $0.00
2021 4 7/9/2021 TAXES PAYMENT $0.00 ($2,095.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/14/2021 WESTSIDE AVE PAYMENT $0.00 ($427.99) $0.00 0 $0.00 WEB CREDIT CARD