201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393660
B/L/Q:
18206 / 00018
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, N.J. 08527
Deductions:
0.00
Total:
$0.00
Location:
823 COMMUNIPAW AVENUE
L.Pay Date:
5/4/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,848.92 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,848.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,848.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,848.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $775.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,812.49 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($775.18) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,812.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,862.18 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,862.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,860.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,860.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,860.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,860.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $775.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,036.87 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($775.15) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,036.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,897.78 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,897.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,753.70 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,753.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,753.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,753.71) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $752.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,558.52 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($752.93) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,558.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,800.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,800.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,328.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,328.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,328.12 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,328.12) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $758.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,296.65 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($758.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,296.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,349.64 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($758.25) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($591.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,333.08 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,333.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,333.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,333.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,569.89 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,569.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,212.19 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 WESTSIDE AVE BILL $758.25 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,212.19) $0.00 0 $0.00