201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543058
B/L/Q:
15802 / 00025.01 / C0020
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:
2/1/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $193.61 $0.00 $193.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $176.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $2,345.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $126.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $50.44 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($176.96) $0.00 0 $0.00
2025 2 4/25/2025 AB-95 VAN DAM PAYMENT $0.00 ($2,345.43) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($126.11) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($50.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $176.97 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($176.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $173.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $4,690.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $252.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $100.89 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 AB-95 VAN DAM PAYMENT $0.00 ($4,690.86) $0.00 0 $0.00
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($252.23) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($100.89) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($173.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $178.24 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($178.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $178.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $4,720.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $253.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $101.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM PAYMENT $0.00 ($4,720.28) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($253.82) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($178.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $178.08 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($178.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $194.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $4,720.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $253.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $101.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($4,720.28) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($253.82) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($101.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($194.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $181.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($181.64) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $167.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $4,449.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $239.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $95.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($4,449.28) $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($239.24) $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($95.69) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($167.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $167.86 $0.00 $0.00 0 $0.00