201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646260
B/L/Q:
18301 / 00069 / C0003
Principal:
$3.60
Address:
1225 COLIDGE AVE.
Bank Code:
N/A
Interest:
$0.02
City/State:
UNION, NJ 07083
Deductions:
0.00
Total:
$3.62
Location:
588 WEST SIDE AVE.
L.Pay Date:
5/15/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,158.37 $0.00 $3.60 21 $0.02
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,154.77) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,158.37 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,158.37) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($6.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $258.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,135.54 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 WESTSIDE AVE PAYMENT $0.00 ($258.39) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,135.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,166.67 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,166.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,165.63 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,165.63) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($3.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,165.64 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,165.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $258.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,276.12 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 WESTSIDE AVE PAYMENT $0.00 ($258.38) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,276.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,188.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,098.71 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,098.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,098.72 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,096.36) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($9.68) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $250.98 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,602.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $252.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $417.08 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 WESTSIDE AVE PAYMENT $0.00 ($250.98) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,602.54) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($15.78) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.39) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($252.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($417.08) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,127.77 $0.00 $0.00 0 $0.00
2022 3 8/21/2022 TAXES PAYMENT $0.00 ($1,127.52) $0.00 0 $0.00 E-CHECK
2022 3 8/21/2022 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $832.07 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($832.07) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $832.08 $0.00 $0.00 0 $0.00