201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286922
B/L/Q:
20602 / 00075
Principal:
$0.00
Address:
P.O. BOX 8058
Bank Code:
N/A
Interest:
$0.00
City/State:
PARAMUS, NJ 07653
Deductions:
0.00
Total:
$0.00
Location:
246 VIRGINIA AVE.
L.Pay Date:
4/15/2025
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 $9,176.52 $0.00 $9,176.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,387.71 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($8,387.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,387.71 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($8,387.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $643.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,222.43 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($8,222.43) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 WESTSIDE AVE PAYMENT $0.00 ($643.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,447.81 $0.00 $0.00 0 $0.00
2024 3 6/20/2024 TAXES PAYMENT $0.00 ($8,447.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,440.29 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($8,440.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,440.30 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($8,440.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $643.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,240.37 $0.00 $0.00 0 $0.00
2023 4 9/15/2023 WESTSIDE AVE PAYMENT $0.00 ($643.37) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($9,240.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,609.33 $0.00 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($8,609.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,955.74 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($7,955.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,955.74 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($7,955.74) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $624.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,606.81 $0.00 $0.00 0 $0.00
2022 4 9/4/2022 WESTSIDE AVE PAYMENT $0.00 ($624.93) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($11,606.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,166.09 $0.00 $0.00 0 $0.00
2022 3 6/25/2022 TAXES PAYMENT $0.00 ($8,166.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,025.02 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($6,025.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,025.03 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($240.40) $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($5,784.63) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $629.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,882.28 $0.00 $0.00 0 $0.00
2021 4 9/8/2021 WESTSIDE AVE PAYMENT $0.00 ($629.35) $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($5,882.28) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,122.69 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($6,122.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,047.56 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($6,047.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,047.57 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($6,047.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,121.85 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($7,121.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,499.15 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 WESTSIDE AVE BILL $629.35 $0.00 $0.00 0 $0.00