201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292045
B/L/Q:
19301 / 00001
Principal:
$0.00
Address:
79 MT. PROSPECT AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
BELLEVILLE, NJ 07109
Deductions:
0.00
Total:
$0.00
Location:
562 WEST SIDE AVE.
L.Pay Date:
3/21/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,233.00 $0.00 $0.00 0 $0.00
2025 1 1/4/2025 TAXES PAYMENT $0.00 ($2,233.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 WESTSIDE AVE BILL $456.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,189.00 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($2,189.00) $0.00 0 $0.00
2024 4 11/22/2024 WESTSIDE AVE INTEREST $0.00 ($2.13) $0.00 0 $0.00
2024 4 11/22/2024 WESTSIDE AVE PAYMENT $0.00 ($456.49) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 9/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 LOT CLEAN BILL $0.00 $198.55 $0.00 0 $0.00
2024 4 8/25/2024 LOT CLEAN PAYMENT $0.00 ($198.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,249.00 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,249.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 2 3/31/2024 TAXES PAYMENT $0.00 ($2,247.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,247.00 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($70.66) $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($1,649.96) $0.00 0 $0.00
2024 1 12/1/2023 TRANSFER TO QTR/YEAR $0.00 $1,649.96 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($2,176.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 WESTSIDE AVE BILL $456.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,460.00 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 WESTSIDE AVE INTEREST $0.00 ($419.43) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($2,460.00) $0.00 0 $0.00
2023 4 11/27/2023 WESTSIDE AVE PAYMENT $0.00 ($456.48) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,292.00 $0.00 $0.00 0 $0.00
2023 3 11/27/2023 TAXES PAYMENT $0.00 ($2,292.00) $0.00 0 $0.00
2023 3 8/1/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 LOT CLEAN BILL $0.00 $524.70 $0.00 0 $0.00
2023 3 11/27/2023 LOT CLEAN PAYMENT $0.00 ($524.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 2 11/27/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 9/26/2022 WESTSIDE AVE BILL $443.39 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 WESTSIDE AVE PAYMENT $0.00 ($443.39) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/12/2022 TAXES INTEREST $0.00 ($89.81) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 11/1/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 LOT CLEAN BILL $0.00 $468.80 $0.00 0 $0.00
2022 4 12/12/2022 LOT CLEAN PAYMENT $0.00 ($468.80) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/1/2022 TAXES BILL $2,174.00 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,174.00) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/17/2022 TAXES INTEREST $0.00 ($17.39) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/1/2022 TAXES BILL $1,604.00 $0.00 $0.00 0 $0.00