201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294538
B/L/Q:
18406 / 00028
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:
684 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 $870.31 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($870.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $870.32 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($870.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $853.16 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($853.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $876.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($876.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $875.77 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($875.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $875.77 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($875.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $958.78 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($958.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $893.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($893.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $825.49 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($825.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $825.49 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($825.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,204.32 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,204.32) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $847.32 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($847.29) $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 $625.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($625.13) $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 $625.16 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($623.08) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $610.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($610.35) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $635.29 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($635.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $627.50 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($627.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $627.50 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($627.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $738.96 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($738.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $570.60 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($570.60) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $600.21 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($600.21) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $600.22 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($600.22) $0.00 0 $0.00 LOCKBOX