201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265702
B/L/Q:
18102 / 00008
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:
957 COMMUNIPAW AVE.
L.Pay Date:
7/27/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $389.05 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($389.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $355.60 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($355.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $355.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($355.61) $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 $348.59 $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 ($348.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $358.16 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($358.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $357.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($357.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $357.84 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($357.84) $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 $391.75 $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 ($391.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $365.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($365.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $337.29 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($337.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $337.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($337.30) $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 $492.08 $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 ($492.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $346.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($346.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $255.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($255.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $255.44 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($255.44) $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 $249.38 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 WESTSIDE AVE PAYMENT $0.00 ($164.87) $0.00 0 $0.00 E-CHECK
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($259.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($249.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $259.58 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($259.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $256.39 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($256.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $256.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($256.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $301.94 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($301.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $233.14 $0.00 $0.00 0 $0.00