201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265025
B/L/Q:
18206 / 00002
Principal:
$0.00
Address:
110 N. CARPENTER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60607
Deductions:
0.00
Total:
$0.00
Location:
883 COMMUNIPAW AVE.
L.Pay Date:
11/1/2024
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 $1,058.43 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,058.43) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $967.45 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($967.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $967.45 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($967.45) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $430.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $948.38 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($948.38) $0.00 0 $0.00
2024 4 10/28/2024 WESTSIDE AVE PAYMENT $0.00 ($430.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $974.38 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($974.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $973.51 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($973.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $973.52 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($973.52) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $430.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,065.79 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 WESTSIDE AVE PAYMENT $0.00 ($430.81) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,065.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $993.01 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($993.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $917.62 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($917.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $917.63 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($917.63) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $418.46 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,338.73 $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 11/16/2022 TAXES PAYMENT $0.00 ($1,338.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $941.89 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($941.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $694.93 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($694.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $694.94 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($694.94) $0.00 0 $0.00
2021 4 9/21/2021 WESTSIDE AVE BILL $421.42 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $678.46 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 WESTSIDE AVE PAYMENT $0.00 ($421.42) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($678.46) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $706.20 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($706.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $697.53 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($697.53) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $697.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($697.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $821.44 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($821.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $634.28 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 WESTSIDE AVE BILL $421.42 $0.00 $0.00 0 $0.00