201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587935
B/L/Q:
18205 / 00009
Principal:
$0.00
Address:
223 BENNETT ST
Bank Code:
N/A
Interest:
$0.00
City/State:
STATEN ISLAND, NY 10312
Deductions:
0.00
Total:
$0.00
Location:
595 WEST SIDE AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,305.38 $0.00 $6,305.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,763.37 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,763.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,763.38 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($7.32) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($5,756.06) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($64.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $1,808.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,649.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,649.80) $0.00 0 $0.00
2024 4 12/3/2024 WESTSIDE AVE INTEREST $0.00 ($15.61) $0.00 0 $0.00
2024 4 12/3/2024 WESTSIDE AVE PAYMENT $0.00 ($1,808.75) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,804.67 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,804.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,799.51 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($5,799.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,799.51 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,799.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,808.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,349.26 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 WESTSIDE AVE PAYMENT $0.00 ($1,808.68) $0.00 0 $0.00 E-CHECK
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($6,349.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,915.65 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,915.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,466.56 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,466.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,466.56 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,466.56) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $1,756.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,975.28 $0.00 $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE PAYMENT $0.00 ($1,756.83) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,975.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,611.10 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,611.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,139.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,139.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,139.93 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,139.93) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $1,769.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,041.85 $0.00 $0.00 0 $0.00
2021 4 8/31/2021 WESTSIDE AVE PAYMENT $0.00 ($1,769.25) $0.00 0 $0.00 E-CHECK
2021 4 12/7/2021 TAXES INTEREST $0.00 ($57.75) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($4,041.85) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($82.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,207.03 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($4,207.03) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES INTEREST $0.00 ($156.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,155.41 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($4,155.41) $0.00 0 $0.00 E-CHECK