201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543108
B/L/Q:
15802 / 00025.01 / C0025
Principal:
$0.00
Address:
300 COMMUNIPAW AVE., #25
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
300 COMMUNIPAW AVE.
L.Pay Date:
4/15/2025
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 $105.66 $0.00 $105.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $96.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,228.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $66.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $26.50 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($96.58) $0.00 0 $0.00 CHECK
2025 2 4/15/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,228.49) $0.00 0 $0.00
2025 2 4/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($66.25) $0.00 0 $0.00
2025 2 4/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($26.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $96.58 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($96.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $94.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $2,456.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $132.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $53.00 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($94.67) $0.00 0 $0.00
2024 4 10/16/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,456.97) $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($132.50) $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($53.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $97.27 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($97.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $97.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $2,472.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $133.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $53.33 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($97.18) $0.00 0 $0.00
2024 2 4/2/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,472.37) $0.00 0 $0.00
2024 2 4/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($133.33) $0.00 0 $0.00
2024 2 4/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($53.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $97.19 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($97.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $106.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $2,472.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $133.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $53.33 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($106.39) $0.00 0 $0.00
2023 4 10/11/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,472.37) $0.00 0 $0.00
2023 4 10/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($133.33) $0.00 0 $0.00
2023 4 10/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($53.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $99.13 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($99.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $91.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $2,330.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $125.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $50.27 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($91.60) $0.00 0 $0.00
2023 2 4/10/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,330.44) $0.00 0 $0.00
2023 2 4/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($125.68) $0.00 0 $0.00
2023 2 4/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($50.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $91.61 $0.00 $0.00 0 $0.00