201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
293498
B/L/Q:
18302 / 00018
Principal:
$0.00
Address:
759 COMMUNIPAW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
759 COMMUNIPAW AVE
L.Pay Date:
2/2/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,430.24 $0.00 $1,430.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,430.24 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,430.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,402.05 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($14.02) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,402.05) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,440.49 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($1,440.49) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,439.20 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,439.20) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($4.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,439.21 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,439.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,575.62 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($33.88) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,575.62) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,468.03 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($1,468.03) $0.00 0 $0.00 E-CHECK
2023 3 9/20/2023 TAXES INTEREST $0.00 ($35.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2023 2 2/28/2023 TAXES INTEREST $0.00 ($17.64) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,355.91) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($23.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($52.13) $0.00 0 $0.00
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.88) $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,979.14 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($1,979.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,392.45 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,392.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,027.36 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($1,027.13) $0.00 0 $0.00 E-CHECK
2022 2 5/27/2022 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2022 2 7/25/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,027.37 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,027.37) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($5.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,003.02 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,003.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,044.02 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,044.02) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,031.20 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,031.20) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 E-CHECK