201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543124
B/L/Q:
15802 / 00025.01 / C0027
Principal:
$0.00
Address:
300 COMMUNIPAW AVE., #27
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
250.00
Total:
$0.00
Location:
300 COMMUNIPAW AVE.
L.Pay Date:
5/7/2025
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 $113.40 $0.00 $109.53 0 $0.00
2025 3 6/10/2025 TAXES PAYMENT $0.00 ($3.87) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $98.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,803.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $98.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $39.29 $0.00 $0.00 0 $0.00
2025 2 10/22/2024 TAXES PAYMENT $0.00 ($98.27) $0.00 0 $0.00
2025 2 6/10/2025 C138-ADMIN FEE INTEREST $0.00 ($21.61) $0.00 0 $0.00
2025 2 6/10/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,803.82) $0.00 0 $0.00
2025 2 6/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($98.22) $0.00 0 $0.00
2025 2 6/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($39.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $98.28 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($98.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $95.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $3,607.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $196.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $78.58 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,607.63) $0.00 0 $0.00
2024 4 9/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($196.45) $0.00 0 $0.00
2024 4 9/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($78.58) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($95.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $99.43 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($38.41) $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($61.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $99.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $3,630.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $197.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $79.07 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($99.28) $0.00 0 $0.00
2024 2 5/31/2024 C138-ADMIN FEE INTEREST $0.00 ($44.58) $0.00 0 $0.00
2024 2 5/31/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,630.26) $0.00 0 $0.00
2024 2 5/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($197.69) $0.00 0 $0.00
2024 2 5/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($79.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $99.29 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($99.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $114.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $3,630.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $197.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $79.07 $0.00 $0.00 0 $0.00
2023 4 5/24/2023 TAXES PAYMENT $0.00 ($34.18) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($80.44) $0.00 0 $0.00
2023 4 10/24/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,630.26) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($197.69) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($79.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $102.53 $0.00 $0.00 0 $0.00
2023 3 11/10/2022 TAXES PAYMENT $0.00 ($94.03) $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($8.50) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $89.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $3,421.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $186.34 $0.00 $0.00 0 $0.00