201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290809
B/L/Q:
19302 / 00001
Principal:
$0.00
Address:
546 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
546 WEST SIDE AVE.
L.Pay Date:
5/3/2021
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 4 12/12/2016 TAXES INTEREST $0.00 ($25.23) $0.00 0 $0.00
2016 4 12/12/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00
2016 4 12/12/2016 TAX ADV CHARGE PAYMENT $0.00 ($40.10) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00 LOCKBOX
2016 1 2/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 1 1/28/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00 LOCKBOX
2015 4 11/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $1,882.50 $0.00 $0.00 0 $0.00
2015 3 8/20/2015 TAXES PAYMENT $0.00 ($1,882.50) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 2 4/29/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $1,858.50 $0.00 $0.00 0 $0.00
2015 1 1/22/2015 TAXES PAYMENT $0.00 ($1,858.50) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $1,850.00 $0.00 $0.00 0 $0.00
2014 4 10/17/2014 TAXES PAYMENT $0.00 ($1,850.00) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,851.00 $0.00 $0.00 0 $0.00
2014 3 8/4/2014 TAXES PAYMENT $0.00 ($1,851.00) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,866.50 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,866.50) $0.00 0 $0.00 LOCKBOX
2014 1 2/1/2014 TAXES BILL $1,866.50 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,866.50) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 SEWER BILL $430.63 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,937.00 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $405.14 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 TAXES PAYMENT $0.00 ($1,937.00) $0.00 0 $0.00 LOCKBOX
2013 4 12/17/2013 SEWER PAYMENT $0.00 ($430.63) $0.00 0 $0.00
2013 4 12/17/2013 WATER PAYMENT $0.00 ($405.14) $0.00 0 $0.00
2013 4 12/17/2013 TAX ADV CHARGE PAYMENT $0.00 ($16.72) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,937.00 $0.00 $0.00 0 $0.00
2013 3 8/6/2013 TAXES PAYMENT $0.00 ($1,937.00) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $1,796.00 $0.00 $0.00 0 $0.00
2013 2 4/4/2013 TAXES PAYMENT $0.00 ($1,796.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,796.00 $0.00 $0.00 0 $0.00
2013 1 2/1/2013 TAXES PAYMENT $0.00 ($1,796.00) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $1,840.00 $0.00 $0.00 0 $0.00
2012 4 10/26/2012 TAXES PAYMENT $0.00 ($1,840.00) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $1,840.00 $0.00 $0.00 0 $0.00
2012 3 8/6/2012 TAXES PAYMENT $0.00 ($1,752.00) $0.00 0 $0.00
2012 3 9/4/2012 TAXES PAYMENT $0.00 ($88.00) $0.00 0 $0.00 LOCKBOX
2012 2 5/1/2012 TAXES BILL $2,438.78 $0.00 $0.00 0 $0.00
2012 2 10/6/2011 CANCEL HUDSON CTY BOARD $0.00 ($686.78) $0.00 0 $0.00