201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294520
B/L/Q:
18406 / 00029
Principal:
$0.00
Address:
236A NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
686 COMMUNIPAW AVE.
L.Pay Date:
1/28/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $870.87 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($870.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $870.87 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($870.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $853.71 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($853.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $877.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($877.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $876.33 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($876.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $876.33 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($876.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $959.40 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($959.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $893.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($893.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $826.02 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($826.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $826.02 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($826.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,205.10 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,205.10) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $847.86 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($847.83) $0.00 0 $0.00 E-CHECK
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $625.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($625.53) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $625.56 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($623.47) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $610.74 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($610.74) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $635.70 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($635.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $627.90 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($627.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $627.90 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($627.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $739.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($739.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $570.96 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($570.96) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $600.60 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($600.60) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $600.60 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($600.60) $0.00 0 $0.00 LOCKBOX