201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588225
B/L/Q:
06202 / 00009 / HM
Principal:
$0.00
Address:
1183 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07396
Deductions:
0.00
Total:
$0.00
Location:
1183 WEST SIDE AVE.
L.Pay Date:
5/1/2025
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 $24,340.83 $0.00 $24,340.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $22,248.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($22,248.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $22,248.50 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($22,248.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $21,810.10 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($21,810.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $22,407.91 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($22,407.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $22,387.98 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($22,387.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $22,387.99 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($22,387.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $24,510.21 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($24,510.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $22,836.34 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($22,836.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $21,102.69 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($21,102.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $21,102.70 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($21,102.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $30,787.21 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($30,787.21) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $21,660.65 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($21,651.48) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2022 3 11/25/2022 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $15,981.45 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($637.66) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($15,334.79) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $15,981.46 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($637.66) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($15,343.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $15,602.84 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($15,602.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $16,240.51 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($16,240.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $16,041.23 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($16,041.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $16,041.24 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($16,041.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $18,890.79 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($18,890.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $14,586.57 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($14,586.57) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $15,343.79 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($15,343.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $15,343.79 $0.00 $0.00 0 $0.00