201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299024
B/L/Q:
16401 / 00079
Principal:
$0.00
Address:
98 DANNA WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SADDLE BROOK, NJ 07663
Deductions:
0.00
Total:
$0.00
Location:
734 WEST SIDE AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,493.49 $0.00 $3,493.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,193.19 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,193.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,193.19 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,193.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $344.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,130.27 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 WESTSIDE AVE PAYMENT $0.00 ($344.52) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,130.27) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,216.07 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,216.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,213.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,213.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,213.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,213.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $344.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,517.80 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 WESTSIDE AVE PAYMENT $0.00 ($344.51) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,517.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,277.56 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,277.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,028.74 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,028.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,028.74 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,028.74) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $334.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,418.70 $0.00 $0.00 0 $0.00
2022 4 9/7/2022 WESTSIDE AVE PAYMENT $0.00 ($334.63) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,418.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,108.82 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,108.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,293.72 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,293.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,293.72 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($54.00) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,239.72) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $337.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,239.38 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 WESTSIDE AVE PAYMENT $0.00 ($337.00) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,239.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,330.90 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,330.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,302.30 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,302.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,302.30 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,302.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,711.28 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,711.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,093.52 $0.00 $0.00 0 $0.00