201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665765
B/L/Q:
20501 / 00045.01
Principal:
$0.00
Address:
565 NORDHOFF DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LEONIA, NJ 07605
Deductions:
0.00
Total:
$0.00
Location:
507 WEST SIDE AVE.
L.Pay Date:
5/23/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($9.02) 0 $0.00
2025 3 5/23/2025 TAXES PAYMENT $0.00 ($9.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/23/2025 TAXES INTEREST $0.00 ($2.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $10,265.66 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,215.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/19/2025 TAXES INTEREST $0.00 ($84.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($4,215.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/19/2025 TAXES INTEREST $0.00 ($84.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,835.44) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $10,265.66 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($10,265.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/23/2025 TAXES INTEREST $0.00 ($103.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 WESTSIDE AVE BILL $1,940.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $10,063.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $517.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $657.68 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 WESTSIDE AVE INTEREST $0.00 ($223.42) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($10,063.38) $0.00 0 $0.00
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($517.92) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($657.68) $0.00 0 $0.00
2024 4 12/11/2024 WESTSIDE AVE PAYMENT $0.00 ($1,940.88) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,339.22 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/11/2024 TAXES INTEREST $0.00 ($193.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($10,337.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/11/2024 TAXES INTEREST $0.00 ($190.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $10,330.02 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($10,330.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $10,330.02 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($7,895.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/23/2024 TAXES INTEREST $0.00 ($104.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,330.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/23/2024 TAXES INTEREST $0.00 ($104.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 6/11/2024 TAXES PAYMENT $0.00 ($104.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 WESTSIDE AVE BILL $1,940.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,309.23 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 WESTSIDE AVE INTEREST $0.00 ($229.70) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($11,309.23) $0.00 0 $0.00
2023 4 12/8/2023 WESTSIDE AVE PAYMENT $0.00 ($1,940.80) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,536.90 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($10,536.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/26/2023 TAXES INTEREST $0.00 ($266.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $9,736.97 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($9,736.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/24/2023 TAXES INTEREST $0.00 ($102.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $9,736.98 $0.00 $0.00 0 $0.00
2023 1 3/19/2023 TAXES PAYMENT $0.00 ($9,736.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/19/2023 TAXES INTEREST $0.00 ($213.69) $0.00 0 $0.00 WEB CREDIT CARD