201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75549
B/L/Q:
06202 / 00003 / HM
Principal:
$0.00
Address:
1239 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
1239 WEST SIDE AVE.
L.Pay Date:
8/1/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,256.11 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,256.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,062.17 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,062.17) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($8.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,062.18 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,062.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,021.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,021.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,076.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,076.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,075.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,075.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,075.11 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($2,075.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,271.81 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,221.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,116.66 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,116.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,955.97 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,955.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,955.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,955.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,853.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,853.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,007.69 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,007.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,481.29 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,481.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,481.30 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,481.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,446.20 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,446.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,505.31 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,505.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,486.83 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($214.00) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,272.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,486.84 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,486.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,750.95 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,750.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,352.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,352.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,422.19 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,422.19) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,422.19 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,422.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,470.21 $0.00 $0.00 0 $0.00