201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
264903
B/L/Q:
18206 / 00014
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
843 COMMUNIPAW AVE.
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 $946.66 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($946.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $865.29 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($865.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $865.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($865.29) $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 $848.23 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($430.83) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($848.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $871.49 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($871.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $870.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($870.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $870.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($870.72) $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 $953.25 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($430.81) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($953.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $888.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($888.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $820.72 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($820.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $820.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($820.73) $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 $1,197.37 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($418.46) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,197.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $842.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($842.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $621.55 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($621.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $621.55 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($621.55) $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 $606.82 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($421.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($606.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $631.63 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($421.42) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($210.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $623.87 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($623.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $623.88 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($623.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $734.70 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($734.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $567.30 $0.00 $0.00 0 $0.00