201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300764
B/L/Q:
16302 / 00064
Principal:
$0.00
Address:
12 NEPTUNE PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
COLONIA, NJ 07067
Deductions:
0.00
Total:
$0.00
Location:
744 WEST SIDE AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,096.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,096.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,096.06 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,096.06) $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 $3,035.05 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,035.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,118.24 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,118.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,115.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,115.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,115.47 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,115.47) $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 $3,410.78 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,410.78) $0.00 0 $0.00
2023 4 10/30/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,177.86 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,177.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,936.61 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,936.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,936.61 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,936.61) $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 $4,284.29 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 WESTSIDE AVE PAYMENT $0.00 ($418.29) $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,284.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,014.25 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,014.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,223.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,223.94) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,223.95 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,223.95) $0.00 0 $0.00 LOCKBOX
2021 4 9/21/2021 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,171.25 $0.00 $0.00 0 $0.00
2021 4 9/3/2021 WESTSIDE AVE PAYMENT $0.00 ($421.25) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,171.25) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,260.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,260.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,232.26 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,232.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,232.27 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($2,232.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,628.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,628.80) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,029.84 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,029.84) $0.00 0 $0.00 LOCKBOX