201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286880
B/L/Q:
20602 / 00079
Principal:
$0.00
Address:
27 JUNIPER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
462 WEST SIDE AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,137.63 $0.00 $2,137.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,953.87 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,953.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,953.88 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($8.11) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,945.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $431.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,915.37 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 WESTSIDE AVE PAYMENT $0.00 ($431.69) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($17.32) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,915.37) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,967.88 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($7.29) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,960.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,263.85 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($297.73) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,953.49) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($12.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,263.86 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($297.73) $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,953.67) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($12.46) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($12.46) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($12.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $431.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,478.45 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,190.91) $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,287.54) $0.00 0 $0.00
2023 4 12/4/2023 WESTSIDE AVE INTEREST $0.00 ($4.22) $0.00 0 $0.00
2023 4 12/4/2023 WESTSIDE AVE PAYMENT $0.00 ($431.67) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,309.19 $0.00 $0.00 0 $0.00
2023 3 1/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,309.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,133.88 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($2,133.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,133.89 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($2,133.89) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $419.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,113.17 $0.00 $0.00 0 $0.00
2022 4 9/16/2022 WESTSIDE AVE PAYMENT $0.00 ($419.30) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($3,113.17) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($50.16) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($50.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,190.31 $0.00 $0.00 0 $0.00