201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
542878
B/L/Q:
15802 / 00025.01 / C0001
Principal:
$0.00
Address:
300 COMMUNIPAW AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
300 COMMUNIPAW AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $95.28 $0.00 $95.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $87.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,133.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $61.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $24.42 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($87.09) $0.00 0 $0.00
2025 2 4/25/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,133.92) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($61.05) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($24.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $87.09 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($87.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $85.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $2,267.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $122.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $48.84 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,267.83) $0.00 0 $0.00
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($122.10) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($48.84) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($85.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $87.71 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($87.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $87.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $2,282.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $122.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $49.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,282.05) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($122.86) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($49.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($87.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $87.64 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($87.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $95.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $2,282.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $122.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $49.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,282.05) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($122.86) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($49.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($95.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $89.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($89.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $82.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $2,151.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $115.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $46.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,151.04) $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($115.81) $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($46.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($82.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $82.61 $0.00 $0.00 0 $0.00