201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265678
B/L/Q:
18102 / 00012
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:
951 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 $899.03 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($899.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $821.74 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($821.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $821.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($821.75) $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 $805.55 $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 ($805.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $827.64 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($827.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $826.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($826.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $826.90 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($826.90) $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 $905.27 $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 ($905.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $843.46 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($843.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $779.42 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($779.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $779.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($779.43) $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 $1,137.12 $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 ($1,137.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $800.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($800.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $590.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($590.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $590.28 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($590.28) $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 $576.29 $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 ($576.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $599.84 $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 ($175.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $592.48 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($592.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $592.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($592.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $697.73 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($697.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $538.75 $0.00 $0.00 0 $0.00