201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507210
B/L/Q:
18206 / 00017
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
825-833 COMMUNIPAW AVE.
L.Pay Date:
5/14/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,800.50 $0.00 $10,800.03 0 $0.00
2025 3 6/25/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,872.09 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($58.75) $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($9,813.34) $0.00 0 $0.00
2025 2 6/25/2025 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2025 2 6/25/2025 TAXES PAYMENT $0.00 ($58.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,872.10 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($9,872.10) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $2,155.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,677.56 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 WESTSIDE AVE PAYMENT $0.00 ($2,155.00) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($9,677.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,942.83 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($9,942.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,933.99 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($9,933.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,933.99 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,933.99) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $2,154.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,875.66 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($10,875.66) $0.00 0 $0.00
2023 4 11/9/2023 WESTSIDE AVE PAYMENT $0.00 ($2,154.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,132.93 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($10,132.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,363.68 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($9,363.68) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $9,363.68 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($9,363.68) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $2,093.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,660.88 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 WESTSIDE AVE PAYMENT $0.00 ($2,093.14) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($13,660.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,611.26 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($9,611.26) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,091.28 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($7,091.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,091.29 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($65.71) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($7,025.58) $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($65.71) $0.00 0 $0.00
2021 4 9/21/2021 WESTSIDE AVE BILL $2,107.94 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,923.29 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 WESTSIDE AVE PAYMENT $0.00 ($2,107.94) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($6,923.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,206.23 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($7,206.23) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,117.81 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($7,117.81) $0.00 0 $0.00