201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
542936
B/L/Q:
15802 / 00025.01 / C0007
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:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $155.74 $0.00 $155.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $142.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,636.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $88.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $35.56 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($142.35) $0.00 0 $0.00
2025 2 4/25/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,636.01) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($88.91) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($35.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $142.36 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($142.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $139.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $3,272.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $177.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $71.13 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,272.02) $0.00 0 $0.00
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($177.83) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($71.13) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($139.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $143.37 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($143.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $143.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $3,292.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $178.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $71.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,292.53) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($178.95) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($71.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($143.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $143.25 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($143.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $156.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $3,292.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $178.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $71.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,292.53) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($178.95) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($71.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($156.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $146.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($146.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $135.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $3,103.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $168.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $67.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,103.50) $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($168.67) $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($67.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($135.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $135.03 $0.00 $0.00 0 $0.00