201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
265736
B/L/Q:
18102 / 00006
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:
961 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 $1,526.26 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($1,526.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,395.07 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,395.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,395.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,395.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $433.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,367.58 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($433.76) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,367.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,405.06 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,405.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,403.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,403.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,403.82 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,403.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $433.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,536.88 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($433.74) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,536.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,431.93 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,431.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,323.22 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,323.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,323.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,323.22) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $421.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,930.47 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($421.30) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,930.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,358.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,358.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,002.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,002.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,002.10 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,002.10) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $424.28 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $978.36 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($424.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($978.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,018.34 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($424.28) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($594.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,005.85 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,005.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,005.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,005.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,184.52 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,184.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $914.64 $0.00 $0.00 0 $0.00