201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
299032
B/L/Q:
16401 / 00078
Principal:
$0.00
Address:
147 LEXINGTON BLVD
Bank Code:
N/A
Interest:
$0.00
City/State:
CLARK, NJ 07066
Deductions:
0.00
Total:
$0.00
Location:
732 WEST SIDE AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,858.31 $0.00 $2,858.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,612.61 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,612.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,612.61 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,612.61) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $344.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,561.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $40.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $98.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,929.12 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 WESTSIDE AVE PAYMENT $0.00 ($344.52) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,561.13) $0.00 0 $0.00
2024 4 11/27/2024 SEWER PAYMENT $0.00 ($98.67) $0.00 0 $0.00
2024 4 11/27/2024 WATER PAYMENT $0.00 ($1,929.12) $0.00 0 $0.00
2024 4 11/27/2024 SOLID WASTE PAYMENT $0.00 ($40.63) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,631.33 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,631.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,628.99 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,628.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,628.99 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,628.99) $0.00 0 $0.00 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 $2,878.20 $0.00 $0.00 0 $0.00
2023 4 9/19/2023 WESTSIDE AVE PAYMENT $0.00 ($344.51) $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,878.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,681.64 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,681.64) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,478.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,478.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,478.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,478.06) $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 $3,615.30 $0.00 $0.00 0 $0.00
2022 4 9/9/2022 WESTSIDE AVE PAYMENT $0.00 ($334.63) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,615.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,543.58 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,543.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,876.68 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,876.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,876.68 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($68.65) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,808.03) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($4.87) $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 $1,832.22 $0.00 $0.00 0 $0.00
2021 4 9/8/2021 WESTSIDE AVE PAYMENT $0.00 ($330.88) $0.00 0 $0.00
2021 4 10/28/2021 WESTSIDE AVE INTEREST $0.00 ($0.11) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,832.22) $0.00 0 $0.00
2021 4 10/28/2021 WESTSIDE AVE PAYMENT $0.00 ($6.12) $0.00 0 $0.00