201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338087
B/L/Q:
17902 / 00009
Principal:
$0.00
Address:
625 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
621 COMMUNIPAW AVE.
L.Pay Date:
12/3/2024
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 $615.64 $0.00 $613.64 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $562.71 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($560.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $562.72 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($560.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $574.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($12.45) $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($3.62) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($574.65) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $589.78 $0.00 $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($562.20) $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($27.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $543.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($543.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $543.22 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($543.22) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $594.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($594.70) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $554.09 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($554.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $512.03 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($512.03) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $512.03 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($512.03) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $747.01 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($747.01) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $525.56 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($525.24) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $387.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($387.46) $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $387.77 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($387.47) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $378.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($46.30) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($331.98) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 2/3/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00