201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287474
B/L/Q:
20602 / 00084
Principal:
$0.00
Address:
472 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
472 WEST SIDE AVE.
L.Pay Date:
5/20/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,053.75 $0.00 $3,053.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,791.15) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $456.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00
2024 4 11/2/2024 WESTSIDE AVE PAYMENT $0.00 ($456.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $456.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00
2023 4 10/31/2023 WESTSIDE AVE PAYMENT $0.00 ($456.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,865.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $443.39 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 9/14/2022 WESTSIDE AVE PAYMENT $0.00 ($443.39) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,862.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,717.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 2/27/2022 TAXES PAYMENT $0.00 ($7.61) $0.00 0 $0.00 E-CHECK
2022 2 2/27/2022 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,997.39) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $446.53 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 WESTSIDE AVE PAYMENT $0.00 ($445.29) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 WESTSIDE AVE PAYMENT $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,957.50) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($446.53) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,590.97) $0.00 0 $0.00 E-CHECK