201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374322
B/L/Q:
20002 / 00012
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
388 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/25/2025
Location:
388 COMMUNIPAW AVE.
L.Pay Date:
11/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 7/15/2019 LOT CLEAN BILL $0.00 $117.15 $0.00 0 $0.00
2019 3 12/18/2019 LOT CLEAN PAYMENT $0.00 ($117.15) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 12/18/2019 LOT CLEAN INTEREST $0.00 ($3.57) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 6/20/2023 LOT CLEAN BILL $0.00 ($117.15) $0.00 0 $0.00
2019 3 6/20/2023 REFUND 3RD PARTY LIENHOLDER $0.00 $117.15 $0.00 0 $0.00
2019 1 2/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 1/4/2019 LOT CLEAN BILL $0.00 $117.15 $0.00 0 $0.00
2019 1 3/12/2019 REVERSAL OF CHARGE $0.00 ($117.15) $0.00 0 $0.00
2013 4 1/3/2014 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2010 2 6/14/2010 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2010 2 6/29/2010 TAX ADV CHARGE PAYMENT $0.00 ($78.15) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 11/1/2009 TAXES BILL $1,771.34 $0.00 $0.00 0 $0.00
2009 4 6/29/2010 TAXES PAYMENT $0.00 ($1,771.34) $0.00 0 $0.00 TAXSALE PAYMENT
2009 4 6/29/2010 TAXES INTEREST $0.00 ($364.62) $0.00 0 $0.00 TAXSALE PAYMENT
2009 3 8/1/2009 TAXES BILL $1,771.34 $0.00 $0.00 0 $0.00
2009 3 6/29/2010 TAXES PAYMENT $0.00 ($1,771.34) $0.00 0 $0.00 TAXSALE PAYMENT
2009 2 5/1/2009 TAXES BILL $1,979.38 $0.00 $0.00 0 $0.00
2009 2 6/30/2009 TAXES INTEREST $0.00 ($37.25) $0.00 0 $0.00
2009 2 6/30/2009 TAXES PAYMENT $0.00 ($1,979.38) $0.00 0 $0.00
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,979.19 $0.00 $0.00 0 $0.00
2009 1 5/6/2009 TAXES INTEREST $0.00 ($158.23) $0.00 0 $0.00
2009 1 5/6/2009 TAXES PAYMENT $0.00 ($1,979.19) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,542.21 $0.00 $0.00 0 $0.00
2008 4 5/6/2009 TAXES PAYMENT $0.00 ($1,542.21) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,542.22 $0.00 $0.00 0 $0.00
2008 3 8/5/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 3 8/12/2008 TAXES PAYMENT $0.00 ($1,542.22) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,949.00 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($1,949.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($66.40) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($91.45) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 7/31/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,906.57 $0.00 $0.00 0 $0.00
2008 1 12/28/2007 TAXES PAYMENT $0.00 ($627.06) $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($1,279.51) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $577.20 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $1,849.65 $0.00 $0.00 0 $0.00
2007 4 12/28/2007 ADDED INTEREST $0.00 ($73.42) $0.00 0 $0.00
2007 4 12/28/2007 TAXES PAYMENT $0.00 ($577.20) $0.00 0 $0.00
2007 4 12/28/2007 ADDED PAYMENT $0.00 ($1,849.65) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $577.20 $0.00 $0.00 0 $0.00
2007 3 12/28/2007 TAXES PAYMENT $0.00 ($577.20) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $689.75 $0.00 $0.00 0 $0.00
2007 2 6/8/2007 TAXES PAYMENT $0.00 ($689.75) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 6/8/2007 TAXES INTEREST $0.00 ($12.76) $0.00 0 $0.00 PLYMOUTH PARK
2007 2 7/10/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 7/13/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00