201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
313114
B/L/Q:
10501 / 00031
Principal:
$0.00
Address:
984-990 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
994 WEST SIDE AVE.
L.Pay Date:
5/10/2025
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 $2,464.99 $0.00 $2,464.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,253.10 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,253.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,253.10 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,253.10) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($7.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $496.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,208.70 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 WESTSIDE AVE PAYMENT $0.00 ($496.63) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,208.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,269.24 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,269.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,267.22 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,267.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,267.23 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($2,267.23) $0.00 0 $0.00 E-CHECK
2024 1 3/19/2024 TAXES INTEREST $0.00 ($34.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $496.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,482.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 WESTSIDE AVE PAYMENT $0.00 ($496.61) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,482.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,312.63 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($2,312.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,137.06 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,137.06) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,137.07 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,137.07) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($27.38) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $482.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,117.81 $0.00 $0.00 0 $0.00
2022 4 10/4/2022 WESTSIDE AVE PAYMENT $0.00 ($482.37) $0.00 0 $0.00 E-CHECK
2022 4 10/4/2022 WESTSIDE AVE INTEREST $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES PAYMENT $0.00 ($3,117.81) $0.00 0 $0.00 E-CHECK
2022 4 12/10/2022 TAXES INTEREST $0.00 ($44.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,193.57 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,193.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,618.43 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,618.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,618.44 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($7.47) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,610.97) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $485.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,580.09 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 WESTSIDE AVE PAYMENT $0.00 ($485.79) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2021 4 11/23/2021 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,579.77) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.91) $0.00 0 $0.00