201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287458
B/L/Q:
20602 / 00086
Principal:
$0.00
Address:
476 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
476 WEST SIDE AVE.
L.Pay Date:
4/15/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,700.46 $0.00 $3,605.05 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($95.41) $0.00 0 $0.00 E-CHECK
2025 2 2/21/2025 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,700.47 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($996.97) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($703.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $499.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,607.84 $0.00 $0.00 0 $0.00
2024 4 9/12/2024 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2024 4 10/25/2024 WESTSIDE AVE PAYMENT $0.00 ($499.56) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($607.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,734.15 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,733.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,729.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,729.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,729.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,729.19) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $499.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,178.30 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 4 11/17/2023 WESTSIDE AVE INTEREST $0.00 ($41.42) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($4,677.95) $0.00 0 $0.00
2023 4 11/17/2023 WESTSIDE AVE PAYMENT $0.00 ($499.54) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,824.66 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,459.00) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($365.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,458.39 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,458.39) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,458.39 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,458.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/26/2022 WESTSIDE AVE BILL $485.22 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,504.45 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 WESTSIDE AVE INTEREST $0.00 ($19.78) $0.00 0 $0.00
2022 4 11/9/2022 WESTSIDE AVE PAYMENT $0.00 ($485.22) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,504.45) $0.00 0 $0.00 CHECK
2022 4 12/12/2022 NSF CHK RVRSL $0.00 $6,504.45 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($5,838.37) $0.00 0 $0.00 WEB CREDIT CARD