201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294603
B/L/Q:
18406 / 00021
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:
670 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 $346.60 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($346.60) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $346.60 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($346.60) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $529.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($529.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $503.39 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($503.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $176.85 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($176.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $176.86 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($176.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $258.01 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($258.01) $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 $599.39 $0.00 0 $0.00
2022 4 9/20/2023 TAXES PAYMENT $0.00 ($599.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $181.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($181.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $133.93 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($133.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $133.94 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($133.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $130.76 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $453.93 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($130.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2022 OMITTED PAYMENT $0.00 ($453.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $136.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($136.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $134.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($134.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $134.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($134.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $158.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($158.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $122.25 $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 ($122.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $128.59 $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 ($128.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $128.59 $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 ($128.35) $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 $132.93 $0.00 $0.00 0 $0.00
2019 4 12/11/2019 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($132.93) $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 $132.93 $0.00 $0.00 0 $0.00