201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
542886
B/L/Q:
15802 / 00025.01 / C0002
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 $150.86 $0.00 $150.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,599.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $86.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $34.75 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00
2025 2 4/25/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,599.84) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($86.88) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($34.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $135.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $3,199.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $173.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $69.50 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,199.67) $0.00 0 $0.00
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($173.77) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.50) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($135.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $138.88 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($138.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $138.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $3,219.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $174.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $69.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,219.72) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($174.86) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($138.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $151.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $3,219.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $174.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $69.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,219.72) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($174.86) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($69.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($151.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $141.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($141.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $130.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $3,034.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $164.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $65.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,034.88) $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($164.82) $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($65.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($130.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $130.79 $0.00 $0.00 0 $0.00