201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368621
B/L/Q:
18901 / 00019
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
445 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/09/2025
Location:
453 COMMUNIPAW AVE.
L.Pay Date:
4/25/2016

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 4 11/1/2016 TAXES BILL ($14,496.37) $0.00 $0.00 0 $0.00
2016 4 8/23/2016 CANCEL OVERBILL $0.00 $14,496.37 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL ($14,496.38) $0.00 $0.00 0 $0.00
2016 3 8/23/2016 CANCEL OVERBILL $0.00 $14,496.38 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $14,496.37 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($14,496.37) $0.00 0 $0.00 LOCKBOX
2016 2 5/20/2022 CANCEL TAXES $0.00 ($14,496.37) $0.00 0 $0.00
2016 2 5/20/2022 TRANSFER TO QTR/YEAR $0.00 $14,496.37 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $14,496.38 $0.00 $0.00 0 $0.00
2016 1 1/25/2016 TAXES PAYMENT $0.00 ($14,496.38) $0.00 0 $0.00 LOCKBOX
2016 1 5/20/2022 CANCEL TAXES $0.00 ($14,496.38) $0.00 0 $0.00
2016 1 5/20/2022 TRANSFER TO QTR/YEAR $0.00 $14,496.38 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $14,589.37 $0.00 $0.00 0 $0.00
2015 4 10/26/2015 TAXES PAYMENT $0.00 ($14,589.37) $0.00 0 $0.00 LOCKBOX
2015 3 8/1/2015 TAXES BILL $14,589.38 $0.00 $0.00 0 $0.00
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($14,589.38) $0.00 0 $0.00 LOCKBOX
2015 2 5/1/2015 TAXES BILL $5,110.87 $0.00 $0.00 0 $0.00
2015 2 12/24/2014 TAX INCREASE CTY BD 2ND QTR $0.00 $9,292.50 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($14,403.37) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $5,110.88 $0.00 $0.00 0 $0.00
2015 1 12/24/2014 TAX INCREASE CTY BD 1ST QTR $0.00 $9,292.50 $0.00 0 $0.00
2015 1 1/20/2015 TAXES PAYMENT $0.00 ($14,403.38) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $5,087.50 $0.00 $0.00 0 $0.00
2014 4 10/17/2014 TAXES PAYMENT $0.00 ($5,110.88) $0.00 0 $0.00
2014 4 12/31/2014 TRANSFER TO OPERATIONS $0.00 $23.38 $0.00 0 $0.00
2014 4 1/20/2015 CANCEL HUDSON CTY BOARD $0.00 $0.00 $0.00 0 $0.00
2014 4 12/24/2014 TAX INCREASE $0.00 $15,487.47 $0.00 0 $0.00
2014 4 2/26/2015 TRANSFER TO/FROM QTR $0.00 ($15,487.47) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $5,090.25 $0.00 $0.00 0 $0.00
2014 3 7/14/2014 TAXES PAYMENT $0.00 ($5,090.25) $0.00 0 $0.00 LOCKBOX
2014 2 5/1/2014 TAXES BILL $5,132.87 $0.00 $0.00 0 $0.00
2014 2 4/16/2014 TAXES PAYMENT $0.00 ($5,132.87) $0.00 0 $0.00
2014 2 8/1/2014 ASS ABTE AP FEE PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $5,132.88 $0.00 $0.00 0 $0.00
2014 1 1/21/2014 TAXES PAYMENT $0.00 ($5,132.88) $0.00 0 $0.00 LOCKBOX
2013 4 11/1/2013 TAXES BILL $5,326.75 $0.00 $0.00 0 $0.00
2013 4 10/31/2013 TAXES PAYMENT $0.00 ($5,326.75) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $5,326.75 $0.00 $0.00 0 $0.00
2013 3 8/8/2013 TAXES PAYMENT $0.00 ($5,326.75) $0.00 0 $0.00 LOCKBOX
2013 2 5/1/2013 TAXES BILL $4,939.00 $0.00 $0.00 0 $0.00
2013 2 4/9/2013 TAXES PAYMENT $0.00 ($4,939.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $4,939.00 $0.00 $0.00 0 $0.00
2013 1 1/25/2013 TAXES PAYMENT $0.00 ($4,939.00) $0.00 0 $0.00 LOCKBOX
2012 4 11/1/2012 TAXES BILL $5,060.00 $0.00 $0.00 0 $0.00
2012 4 10/25/2012 TAXES PAYMENT $0.00 ($5,060.00) $0.00 0 $0.00 LOCKBOX
2012 3 8/1/2012 TAXES BILL $5,060.00 $0.00 $0.00 0 $0.00
2012 3 8/29/2012 TAXES PAYMENT $0.00 ($5,060.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $4,818.00 $0.00 $0.00 0 $0.00
2012 2 4/17/2012 TAXES PAYMENT $0.00 ($4,818.00) $0.00 0 $0.00 LOCKBOX
2012 1 2/1/2012 TAXES BILL $4,818.00 $0.00 $0.00 0 $0.00