201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265579
B/L/Q:
18102 / 00023
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:
915-917 COMMUNIPAW AVENUE
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 $2,832.05 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,832.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,588.60 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,588.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,588.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,588.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $1,722.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,537.59 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($1,722.62) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,537.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,607.16 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,607.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,604.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,604.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,722.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,851.75 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($1,722.55) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,851.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,657.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,657.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,455.29 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,455.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,455.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,455.30) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $1,673.17 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,582.08 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($1,673.17) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,582.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,520.21 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,520.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,859.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,859.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,859.44 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,859.44) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $1,685.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,815.38 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($1,685.00) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,815.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,889.58 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,685.00) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($204.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,866.39 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,866.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,866.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,866.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,197.94 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,197.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,697.14 $0.00 $0.00 0 $0.00