201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
75564
B/L/Q:
06202 / 00005 / HM
Principal:
$534.41
Address:
1183 WEST SIDE AVE.
Bank Code:
N/A
Interest:
$0.12
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$534.53
Location:
1235 WEST SIDE AVE.
L.Pay Date:
5/1/2025
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 $534.41 $0.00 $534.41 1 $0.12
2025 2 5/1/2025 TAXES BILL $488.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($488.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $488.47 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($488.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $478.84 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($478.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $491.97 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($491.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $491.53 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($491.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $491.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($491.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $538.12 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($463.31) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($74.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $501.38 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($501.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $463.31 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($463.31) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($463.31) $0.00 0 $0.00 E-CHECK
2023 2 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $463.31 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $463.32 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($463.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $675.93 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($675.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $475.57 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($475.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $350.87 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($14.00) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($336.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $350.88 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($14.00) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($336.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $342.56 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($342.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $356.56 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($356.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $352.19 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($352.19) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $352.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($352.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $414.75 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($414.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $320.25 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($320.25) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $336.87 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($336.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $336.88 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($336.88) $0.00 0 $0.00