201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265660
B/L/Q:
18102 / 00013
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:
949 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 $439.74 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($439.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $401.94 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($401.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $401.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($401.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $430.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $394.02 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($394.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $404.82 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($404.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $404.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($404.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $404.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($404.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $430.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $442.80 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($442.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $412.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($412.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $381.24 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($381.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $381.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($381.24) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $418.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $556.20 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($418.29) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($556.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $391.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($391.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $288.72 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($288.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $288.72 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($288.72) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $281.88 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 WESTSIDE AVE PAYMENT $0.00 ($127.85) $0.00 0 $0.00 E-CHECK
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($293.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($281.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $293.40 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($293.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $289.80 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($289.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $289.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($289.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $341.28 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($341.28) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $263.52 $0.00 $0.00 0 $0.00