201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294660
B/L/Q:
18406 / 00020
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:
668 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 $4,697.91 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,697.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,697.92 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,697.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,174.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,174.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,823.16 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($6,823.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,397.05 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,397.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,397.05 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,397.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,497.11 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,497.11) $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 $8,124.65 $0.00 0 $0.00
2022 4 9/20/2023 TAXES PAYMENT $0.00 ($8,124.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,460.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,460.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,815.33 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($1,815.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,815.33 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,815.33) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,772.32 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 OMITTED BILL $6,152.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,772.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2022 OMITTED PAYMENT $0.00 ($6,152.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,844.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,844.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,822.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,822.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,822.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,822.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,145.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,145.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,656.88 $0.00 $0.00 0 $0.00
2020 3 6/2/2020 TAXES PAYMENT $0.00 ($3.88) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,653.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,742.89 $0.00 $0.00 0 $0.00
2020 2 2/11/2020 TAXES PAYMENT $0.00 ($3.88) $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($1,739.01) $0.00 0 $0.00
2020 2 6/9/2020 ASSESSOR FEE PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,742.90 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($3.88) $0.00 0 $0.00
2020 1 2/10/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,739.02) $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 $1,801.74 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00