201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337386
B/L/Q:
17905 / 00025
Principal:
$0.00
Address:
1303 53RD STREET #307
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
604 COMMUNIPAW AVE
L.Pay Date:
6/11/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,647.41 $0.00 $9,647.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,818.12 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($8,818.12) $0.00 0 $0.00 E-CHECK
2025 2 6/11/2025 TAXES INTEREST $0.00 ($159.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,818.12 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($8,818.12) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES INTEREST $0.00 ($155.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,644.36 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,639.32) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($5.04) $0.00 0 $0.00
2024 4 9/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 LOT CLEAN BILL $0.00 $482.63 $0.00 0 $0.00
2024 4 11/7/2024 LOT CLEAN PAYMENT $0.00 ($482.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,881.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,881.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,873.40 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $1,426.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,873.40) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 SID JACKSON HIL PAYMENT $0.00 ($1,426.39) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 SID JACKSON HIL INTEREST $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 6/13/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,873.41 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($8,873.41) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,714.53 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($9,714.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,051.11 $0.00 $0.00 0 $0.00
2023 3 9/3/2023 TAXES PAYMENT $0.00 ($9,051.11) $0.00 0 $0.00 E-CHECK
2023 3 9/3/2023 TAXES INTEREST $0.00 ($131.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $1,413.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,363.98 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 2 2/21/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 SID JACKSON HIL PAYMENT $0.00 ($1,413.22) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($8,363.86) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($138.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,363.99 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($8,295.12) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($68.52) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,202.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $347.08 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $382.53 $0.00 $0.00 0 $0.00
2022 4 8/12/2022 TAXES PAYMENT $0.00 ($500.94) $0.00 0 $0.00
2022 4 12/13/2022 DUP.RED.CERT PAYMENT $0.00 ($140.00) $0.00 0 $0.00
2022 4 12/27/2022 TAXES INTEREST $0.00 ($282.57) $0.00 0 $0.00