201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
292052
B/L/Q:
19301 / 00070
Principal:
$0.00
Address:
259 NEPTUNE AVE. 2ND FL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
560 WEST SIDE AVE.
L.Pay Date:
5/9/2025
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 $3,206.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,206.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,206.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,206.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $430.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,142.86 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,142.86) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,229.00 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,229.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,226.13 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,226.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,226.13 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($3,226.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $430.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,531.94 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($3,531.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,290.74 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($3,290.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,040.92 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,040.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,040.92 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,040.92) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,436.46 $0.00 $0.00 0 $0.00
2022 4 9/18/2022 WESTSIDE AVE PAYMENT $0.00 ($418.29) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,436.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,121.32 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($3,121.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,302.94 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,302.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,302.95 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,302.95) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,248.38 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 WESTSIDE AVE PAYMENT $0.00 ($419.61) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 WESTSIDE AVE PAYMENT $0.00 ($1.64) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,248.38) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,340.27 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($421.25) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,919.02) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES INTEREST $0.00 ($2.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,311.56 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($2,311.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,311.56 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,311.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,722.18 $0.00 $0.00 0 $0.00