201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75556
B/L/Q:
06202 / 00004 / 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:
1237 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 $555.78 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($555.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $508.01 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($508.01) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($1.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $508.01 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($508.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $497.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($497.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $511.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($511.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $511.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($511.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $511.20 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($511.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $559.65 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($559.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $521.43 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($521.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $481.84 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($481.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $481.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($481.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $702.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($702.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $494.59 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($494.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $364.91 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($364.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $364.91 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($364.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $356.26 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($356.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $370.83 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($370.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $366.27 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($366.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $366.28 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($366.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $431.34 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($431.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $333.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($333.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $350.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($350.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $350.35 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($350.35) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $362.18 $0.00 $0.00 0 $0.00
2019 4 12/16/2019 TAXES PAYMENT $0.00 ($362.18) $0.00 0 $0.00 AGPS
2019 4 12/16/2019 TAXES INTEREST $0.00 ($24.50) $0.00 0 $0.00 AGPS