201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294397
B/L/Q:
18301 / 00070
Principal:
$0.00
Address:
592 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
592 WEST SIDE AVE.
L.Pay Date:
11/7/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,320.85 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,320.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,320.86 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($482.33) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,838.53) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $482.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,235.71 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 WESTSIDE AVE INTEREST $0.00 ($0.72) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($481.61) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,754.10) $0.00 0 $0.00
2024 4 11/6/2024 WESTSIDE AVE PAYMENT $0.00 ($481.61) $0.00 0 $0.00
2024 4 11/6/2024 POSTING ERROR $0.00 ($0.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,351.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,351.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,347.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,347.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,347.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,347.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 WESTSIDE AVE BILL $482.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,760.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,760.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/9/2023 WESTSIDE AVE PAYMENT $0.00 ($482.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,435.02 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($4,435.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,098.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,098.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,098.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,098.33) $0.00 0 $0.00 CORELOGIC
2022 4 9/26/2022 WESTSIDE AVE BILL $468.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,979.15 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 WESTSIDE AVE PAYMENT $0.00 ($468.49) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,979.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,206.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,206.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,103.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,103.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,103.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,103.74) $0.00 0 $0.00 CORELOGIC
2021 4 9/21/2021 WESTSIDE AVE BILL $471.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,030.21 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 WESTSIDE AVE PAYMENT $0.00 ($471.80) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,030.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,154.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,154.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,115.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,115.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,115.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,115.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,668.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,668.76) $0.00 0 $0.00 CORELOGIC