201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294694
B/L/Q:
18406 / 00031
Principal:
$0.00
Address:
698 COMMUNIPAW AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
698 COMMUNIPAW AVE
L.Pay Date:
1/30/2025
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 $1,496.11 $0.00 $1,496.11 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,496.11 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,496.11) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,466.63 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,466.63) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,506.83 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,506.83) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,505.49 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,505.49) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,505.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,505.49) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,648.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,648.20) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,535.64 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,535.64) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,419.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,419.06) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,419.06 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,419.06) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,070.30 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,070.30) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,456.58 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,456.58) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,074.68 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,074.68) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,074.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,074.68) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,049.22 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,049.22) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,092.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,092.10) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,078.70) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,078.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,270.32 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,270.32) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $980.88 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($980.88) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,031.80 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,031.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,031.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,031.80) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,066.64 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,066.64) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,066.64 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,066.64) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $996.96 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($996.96) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $996.96 $0.00 $0.00 0 $0.00