201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663915
B/L/Q:
06202 / 00009 / B01
Principal:
$0.00
Address:
1183 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
1183 WEST SIDE AVE.
L.Pay Date:
8/5/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $224.15 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($224.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $204.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($204.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $204.88 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($204.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $200.83 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($200.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $206.35 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($206.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $206.16 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($206.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $206.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($206.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $225.70 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($225.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $210.29 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($210.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $194.33 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($194.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $194.33 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($194.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $283.51 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($283.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $199.46 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($199.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $147.17 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($147.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $147.17 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($147.17) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $143.68 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($143.68) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $149.55 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($149.55) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $147.72 $0.00 $0.00 0 $0.00
2021 2 6/11/2021 TAXES PAYMENT $0.00 ($147.72) $0.00 0 $0.00 E-CHECK
2021 2 6/11/2021 TAXES INTEREST $0.00 ($5.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $147.72 $0.00 $0.00 0 $0.00
2021 1 6/11/2021 TAXES PAYMENT $0.00 ($147.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $173.96 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($173.96) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $134.32 $0.00 $0.00 0 $0.00
2020 3 6/19/2020 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2020 3 6/19/2020 TAXES INTEREST $0.00 ($5.84) $0.00 0 $0.00 E-CHECK