201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588300
B/L/Q:
20501 / 00043
Principal:
$0.00
Address:
53 HILLSIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BERKLEY HEIGHTS, N.J. 07922
Deductions:
0.00
Total:
$0.00
Location:
511 WEST SIDE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,036.86 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($5,036.86) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,603.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,603.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,603.89 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,603.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $378.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,513.16 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,513.16) $0.00 0 $0.00
2024 4 10/29/2024 WESTSIDE AVE PAYMENT $0.00 ($378.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,636.88 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,636.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,632.75 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,632.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,632.76 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,632.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $378.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,071.90 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 WESTSIDE AVE PAYMENT $0.00 ($378.96) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,071.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,725.53 $0.00 $0.00 0 $0.00
2023 3 6/6/2023 TAXES PAYMENT $0.00 ($17.66) $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,707.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,366.79 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($61.84) $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($4,366.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,366.79 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,366.79) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $368.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,370.81 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 WESTSIDE AVE INTEREST $0.00 ($97.98) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($6,272.83) $0.00 0 $0.00
2022 4 12/13/2022 WESTSIDE AVE INTEREST $0.00 ($0.94) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($97.98) $0.00 0 $0.00
2022 4 12/13/2022 WESTSIDE AVE PAYMENT $0.00 ($368.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,482.24 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($18.55) $0.00 0 $0.00 E-CHECK
2022 3 5/24/2022 TAXES INTEREST $0.00 ($28.45) $0.00 0 $0.00 E-CHECK
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,463.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,307.05 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($3,307.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,307.05 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,306.12) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $370.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,228.70 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 WESTSIDE AVE PAYMENT $0.00 ($370.70) $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,085.91) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 TAXES INTEREST $0.00 ($142.83) $0.00 0 $0.00 E-CHECK
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00