201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590745
B/L/Q:
14705 / 00014
Principal:
$0.00
Address:
775 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
775 WEST SIDE AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,245.12 $0.00 $450.87 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($4,794.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,794.25 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($4,794.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,794.25 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,794.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $1,726.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,980.65 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 WESTSIDE AVE PAYMENT $0.00 ($1,726.07) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,980.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,109.48 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,109.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,543.43 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,543.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,543.44 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,543.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,726.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,974.12 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,974.11) $0.00 0 $0.00
2023 4 11/13/2023 WESTSIDE AVE PAYMENT $0.00 ($5.36) $0.00 0 $0.00
2023 4 12/4/2023 WESTSIDE AVE INTEREST $0.00 ($14.64) $0.00 0 $0.00
2023 4 12/4/2023 WESTSIDE AVE PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,634.43 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,634.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,282.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,282.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,282.60 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,282.60) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $1,676.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,247.97 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 WESTSIDE AVE PAYMENT $0.00 ($1,676.52) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($6,247.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,395.83 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,395.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,243.29 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,243.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,243.29 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,243.29) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $1,688.37 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,166.45 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 WESTSIDE AVE INTEREST $0.00 ($67.95) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($3,166.45) $0.00 0 $0.00
2021 4 11/19/2021 WESTSIDE AVE PAYMENT $0.00 ($1,688.37) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($99.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,295.86 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($3,295.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,255.42 $0.00 $0.00 0 $0.00