201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265611
B/L/Q:
18102 / 00017
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON,N.J. 08527
Deductions:
0.00
Total:
$0.00
Location:
939 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 $3,684.65 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($3,684.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,367.92 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,367.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,367.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,367.93) $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 $3,301.56 $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 ($3,301.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,392.05 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,392.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,389.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,389.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,389.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,389.04) $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 $3,710.29 $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 ($3,710.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,456.91 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,456.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,194.47 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,194.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,194.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,194.48) $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 $4,660.48 $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 ($4,660.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,278.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,278.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,419.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,419.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,419.24 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,419.24) $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 $2,361.91 $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 11/1/2021 TAXES PAYMENT $0.00 ($2,361.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,458.45 $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 ($2,034.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,428.28 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,428.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,428.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,428.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,859.64 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,859.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,208.08 $0.00 $0.00 0 $0.00