201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265553
B/L/Q:
18102 / 00025
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:
909 COMMUNIPAW AVE.
L.Pay Date:
7/27/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,677.53 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,677.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,447.37 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,447.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,447.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,447.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $433.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,399.14 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($433.93) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,399.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,464.90 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,464.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,462.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,462.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,462.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,462.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $433.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,696.16 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($433.91) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,696.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,512.03 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,512.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,321.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,321.33) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $421.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,386.63 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($421.47) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,386.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,382.71 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,382.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,757.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,757.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,757.99 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,757.99) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $424.45 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,716.34 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($424.45) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,716.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,786.48 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($424.45) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,362.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,764.56 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,764.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,078.01 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,078.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,604.55 $0.00 $0.00 0 $0.00