201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265603
B/L/Q:
18102 / 00020
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON,N.J. 08257
Deductions:
0.00
Total:
$0.00
Location:
933 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 $3,286.45 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($3,286.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,003.94 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,003.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,003.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,003.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $1,291.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,944.74 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($1,291.96) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,944.74) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,025.47 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,025.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,022.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,022.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,022.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,022.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,291.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,309.31 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($1,291.92) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,309.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,083.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,083.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,849.24 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,849.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,849.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,849.24) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $1,254.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,156.82 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($1,254.88) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,156.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,924.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,924.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,157.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,157.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,157.78 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,157.78) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $1,263.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,106.65 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($1,263.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,106.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,192.76 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,263.75) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($929.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,165.85 $0.00 $0.00 0 $0.00
2021 2 2/8/2021 TAXES PAYMENT $0.00 ($424.45) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,741.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,165.86 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($424.45) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,741.41) $0.00 0 $0.00