201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263897
B/L/Q:
18202 / 00013
Principal:
$0.00
Address:
870-878 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
874 COMMUNIPAW AVE.
L.Pay Date:
5/6/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $676.04 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($676.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $676.04 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($674.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $430.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $662.71 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 WESTSIDE AVE PAYMENT $0.00 ($430.83) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($228.96) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($433.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $680.89 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($680.89) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $680.28 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($680.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $680.28 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($679.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $430.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $744.76 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 WESTSIDE AVE PAYMENT $0.00 ($430.81) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($744.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $693.91 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($693.91) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $641.22 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($641.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $641.23 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($641.23) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $935.50 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 WESTSIDE AVE PAYMENT $0.00 ($418.46) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($935.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $658.18 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($658.18) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $485.61 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($485.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $485.61 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($485.61) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $421.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $474.10 $0.00 $0.00 0 $0.00
2021 4 9/2/2021 WESTSIDE AVE PAYMENT $0.00 ($421.42) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($474.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $493.48 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($493.48) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $487.43 $0.00 $0.00 0 $0.00