201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312892
B/L/Q:
10501 / 00025
Principal:
$0.00
Address:
2753 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
976 WEST SIDE AVE
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,698.09 $0.00 $3,698.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,380.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,380.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,380.21 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($3,380.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $1,205.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,524.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 WESTSIDE AVE PAYMENT $0.00 ($1,205.83) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,524.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,615.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,615.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,190.82 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,190.82) $0.00 0 $0.00 E-CHECK
2024 2 5/24/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,190.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,190.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,205.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,398.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,398.50) $0.00 0 $0.00
2023 4 12/14/2023 WESTSIDE AVE INTEREST $0.00 ($11.52) $0.00 0 $0.00
2023 4 12/14/2023 WESTSIDE AVE PAYMENT $0.00 ($1,205.79) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.35) $0.00 0 $0.00
2023 4 12/27/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,234.70 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,234.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,065.05 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,065.05) $0.00 0 $0.00 E-CHECK
2023 2 7/14/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,065.05 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,065.05) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $1,171.22 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,012.75 $0.00 $0.00 0 $0.00
2022 4 9/23/2022 WESTSIDE AVE PAYMENT $0.00 ($1,171.22) $0.00 0 $0.00 E-CHECK
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,012.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,119.65 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,119.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,563.90 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,563.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,563.90 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,563.90) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $1,179.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,526.85 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 WESTSIDE AVE PAYMENT $0.00 ($1,160.00) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 WESTSIDE AVE PAYMENT $0.00 ($19.50) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,526.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,589.25 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,569.75) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($19.50) $0.00 0 $0.00 E-CHECK