201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264655
B/L/Q:
18205 / 00012
Principal:
$0.00
Address:
182 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
SECAUCUS, NJ 07094
Deductions:
0.00
Total:
$0.00
Location:
820 COMMUNIPAW AVE.
L.Pay Date:
7/22/2025
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 $2,334.90 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,334.90) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,134.19 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,134.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,134.19 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,134.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,092.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,092.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,149.48 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,149.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,147.57 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($2,147.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,147.57 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,147.57) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,351.14 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,351.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,190.58 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,190.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,024.28 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,024.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,024.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,024.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,953.26 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,953.26) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,077.80 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,077.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,533.02 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,533.02) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,533.03 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($61.17) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,471.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,496.70 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,557.87) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $61.17 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,557.87 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,557.87) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,538.76 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,538.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,538.76 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($1,538.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,812.10 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,812.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,399.22 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,399.22) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,471.85 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,471.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,471.86 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,471.86) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,521.55 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($1,520.17) $0.00 0 $0.00