201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294686
B/L/Q:
18406 / 00032
Principal:
$0.00
Address:
700 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
700 COMMUNIPAW AVE.
L.Pay Date:
1/6/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,340.18 $0.00 $0.00 0 $0.00
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($2,340.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,340.19 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($2,340.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,294.07 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($43.89) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($2,294.07) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,356.96 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,352.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/29/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($4.73) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,354.85 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/21/2024 TAXES INTEREST $0.00 ($15.22) $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,350.28) $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($4.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,354.86 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,354.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,578.07 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($2,578.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,402.02 $0.00 $0.00 0 $0.00
2023 3 3/8/2023 TAXES PAYMENT $0.00 ($1,018.66) $0.00 0 $0.00 E-CHECK
2023 3 3/8/2023 TAXES INTEREST $0.00 ($41.06) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,383.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,219.66 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($2,219.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,219.67 $0.00 ($210.34) 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($68.43) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($182.97) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($2,219.67) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES PAYMENT $0.00 ($210.34) $0.00 0 $0.00 E-CHECK
2023 1 3/8/2023 TAXES INTEREST $0.00 ($41.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,238.32 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,238.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,278.35 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2,278.35) $0.00 0 $0.00 E-CHECK
2022 3 10/6/2022 TAXES INTEREST $0.00 ($74.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,680.99 $0.00 $0.00 0 $0.00
2022 2 3/6/2022 TAXES PAYMENT $0.00 ($1.25) $0.00 0 $0.00 E-CHECK
2022 2 3/6/2022 TAXES INTEREST $0.00 ($33.57) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,679.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,681.00 $0.00 $0.00 0 $0.00
2022 1 3/6/2022 TAXES PAYMENT $0.00 ($1,681.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,641.17 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($75.86) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,554.72) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($68.83) $0.00 0 $0.00
2021 4 3/6/2022 TAXES PAYMENT $0.00 ($86.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00