201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374538
B/L/Q:
20002 / 00015
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
7 WILDEWOOD DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
PAXTON, MA. 01612
Int.Date:
10/23/2025
Location:
394 COMMUNIPAW AVE.
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,260.68 $0.00 $7,260.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,260.69 $0.00 $7,260.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,559.19 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($7,559.19) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,596.51 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,596.51) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $6,843.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $100.48 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($6,843.03) $0.00 0 $0.00 CHECK
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($100.48) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $6,843.03 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $100.49 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,843.03) $0.00 0 $0.00
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($100.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,855.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $401.94 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($8,855.19) $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($401.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,039.07 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($9,039.07) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,738.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,738.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,738.93 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,738.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,189.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED/OMITTED BILL $134.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,189.19) $0.00 0 $0.00
2023 4 11/4/2024 ADDED/OMITTED PAYMENT $0.00 ($134.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,834.89 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,834.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,103.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $362.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,103.62) $0.00 0 $0.00 CHECK
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($362.18) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,103.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $362.18 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,103.63) $0.00 0 $0.00
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($362.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,986.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,448.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,986.87) $0.00 0 $0.00 LOCKBOX
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($1,448.71) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,212.13 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,212.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,107.75) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,107.75 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,107.75) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,034.12 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,034.12) $0.00 0 $0.00 LOCKBOX