201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264788
B/L/Q:
18206 / 00019
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON,N.J. 08527
Deductions:
0.00
Total:
$0.00
Location:
813-819 COMMUNIPAW AVENUE
L.Pay Date:
7/27/2025
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 $5,104.65 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($5,104.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,665.85 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($4,665.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,665.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,665.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $1,909.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,573.91 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($1,909.01) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($4,573.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,699.28 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,699.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,695.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,695.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,695.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,695.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,908.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,140.17 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($1,908.93) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($5,140.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,789.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,789.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,425.56 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($4,425.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,425.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,425.56) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $1,854.21 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,456.55 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($1,854.21) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,456.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,542.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,542.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,351.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,351.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,351.56 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,351.56) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $1,867.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,272.15 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($1,867.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,272.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,405.89 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,867.32) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,538.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,364.09 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,364.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,364.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,364.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,961.69 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,961.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,059.03 $0.00 $0.00 0 $0.00