201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264663
B/L/Q:
18205 / 00011
Principal:
$0.00
Address:
818 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
818 COMMUNIPAW AVE.
L.Pay Date:
7/31/2025
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 $1,915.31 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,915.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,750.67 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,750.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,750.68 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,750.68) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($11.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,716.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,716.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,763.22 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,763.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,761.65 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,761.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,761.65 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,761.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,928.63 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,928.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,796.93 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,796.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,660.51 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,660.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,660.52 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,660.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,422.56 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,422.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,704.42 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,704.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,257.53 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,257.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,257.54 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,257.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,227.74 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($9.82) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,227.74) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,277.92 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,277.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,262.24 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,262.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,262.24 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,262.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,486.46 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,486.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,147.78 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,147.78) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,207.36 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,207.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,207.36 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,207.36) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $439.16 $0.00 $0.00 0 $0.00