201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543546
B/L/Q:
15802 / 00025.01 / C0128
Principal:
$0.00
Address:
300 COMMUNIPAW AVE., #128
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:
3/12/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $177.73 $0.00 $177.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $162.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $2,185.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $117.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $46.96 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($162.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/12/2025 AB-95 VAN DAM PAYMENT $0.00 ($2,185.77) $0.00 0 $0.00 E-CHECK
2025 2 3/12/2025 C138-COUNTY CHG PAYMENT $0.00 ($117.41) $0.00 0 $0.00 E-CHECK
2025 2 3/12/2025 C138-ADMIN FEE PAYMENT $0.00 ($46.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $162.45 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($162.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $159.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $4,371.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $234.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $93.92 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($159.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/16/2024 AB-95 VAN DAM PAYMENT $0.00 ($4,371.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($234.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($93.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $163.62 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($163.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $163.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $4,398.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $236.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $94.51 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2024 2 2/27/2024 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2024 2 3/13/2024 AB-95 VAN DAM PAYMENT $0.00 ($4,398.95) $0.00 0 $0.00
2024 2 3/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($236.29) $0.00 0 $0.00
2024 2 3/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($94.51) $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($162.63) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($1.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $163.47 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($163.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $178.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $4,398.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $236.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $94.51 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($178.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/12/2023 AB-95 VAN DAM PAYMENT $0.00 ($4,398.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($236.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($94.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $166.75 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($166.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $154.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $4,146.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $222.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $89.09 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/15/2023 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 WEB CREDIT CARD