201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294587
B/L/Q:
18406 / 00023
Principal:
$0.00
Address:
668-676 COMMUNIPAW AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
674 COMMUNIPAW AV.
L.Pay Date:
11/10/2023
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $343.23 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($343.23) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $343.23 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($343.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $524.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($524.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $498.37 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($498.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $175.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($175.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $175.27 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($175.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $255.70 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($255.70) $0.00 0 $0.00 E-CHECK
2022 4 10/13/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 9/13/2023 TAX INCREASE $0.00 $594.04 $0.00 0 $0.00
2022 4 9/20/2023 TAXES PAYMENT $0.00 ($594.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $179.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($179.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $132.73 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($132.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $132.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($132.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $129.58 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $449.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($129.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2022 OMITTED PAYMENT $0.00 ($449.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $134.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($134.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $133.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($133.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $133.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($133.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $156.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($156.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $121.15 $0.00 $0.00 0 $0.00
2020 3 6/2/2020 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($120.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $127.43 $0.00 $0.00 0 $0.00
2020 2 2/11/2020 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($127.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $127.44 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($127.20) $0.00 0 $0.00
2020 1 2/13/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $131.73 $0.00 $0.00 0 $0.00
2019 4 12/11/2019 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($131.73) $0.00 0 $0.00
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $131.74 $0.00 $0.00 0 $0.00