201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338079
B/L/Q:
17902 / 00010
Principal:
$0.00
Address:
619 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
619 COMMUNIPAW AVE.
L.Pay Date:
2/18/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,622.56 $0.00 $2,622.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,397.12 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,397.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,397.13 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($13.30) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,397.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,349.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,349.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,414.30 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,414.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,412.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,412.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,412.16 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,412.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,640.81 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,640.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,460.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,460.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,273.67 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,273.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,273.68 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,273.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,317.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,317.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,333.79 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,333.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,721.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,721.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,721.90 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,721.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,681.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,681.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,749.81 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,749.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,728.33 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,728.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,728.34 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,728.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,035.35 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,035.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,571.61 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,571.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,653.19 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,653.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,653.19 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,653.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,709.01 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,709.01) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,709.01 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,709.01) $0.00 0 $0.00 E-CHECK