201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656450
B/L/Q:
24702 / 00075 / C0162
Principal:
$0.00
Address:
162 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
162 WEST SIDE AVE.
L.Pay Date:
1/28/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,316.91 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,316.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,316.92 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,316.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,290.96 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,290.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,326.35 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,326.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,325.17 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,325.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,325.17 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,325.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,450.78 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,450.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,351.71 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,351.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,249.09 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,249.09) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,249.09 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,249.09) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,822.32 $0.00 $0.00 0 $0.00
2022 4 8/23/2022 TAXES PAYMENT $0.00 ($5.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/23/2022 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,817.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,282.12 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($463.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($818.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $945.96 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($482.28) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($463.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $945.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($945.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $923.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($923.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $961.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($961.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $949.50 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($319.97) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($629.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $949.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($949.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,118.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,118.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $863.40 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($863.40) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $908.21 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($908.21) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $908.22 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($908.22) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $938.88 $0.00 $0.00 0 $0.00