201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543686
B/L/Q:
15802 / 00025.01 / C0142
Principal:
$0.00
Address:
300 COMMUNIPAW AVE.,#142
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:
7/22/2025
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 $129.48 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($129.48) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $118.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,422.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $77.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $30.81 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($118.35) $0.00 0 $0.00
2025 2 3/27/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,422.43) $0.00 0 $0.00
2025 2 3/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($77.03) $0.00 0 $0.00
2025 2 3/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($30.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $118.35 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($118.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $116.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $2,844.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $154.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $61.63 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,844.85) $0.00 0 $0.00
2024 4 9/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($154.07) $0.00 0 $0.00
2024 4 9/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($61.63) $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($116.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $119.20 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($119.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $119.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $2,862.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $155.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $62.01 $0.00 $0.00 0 $0.00
2024 2 3/22/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,862.68) $0.00 0 $0.00
2024 2 3/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($155.04) $0.00 0 $0.00
2024 2 3/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.01) $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($119.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $119.09 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($119.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $130.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $2,862.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $155.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $62.01 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($130.37) $0.00 0 $0.00
2023 4 10/24/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,862.68) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($155.04) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($62.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $121.48 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($121.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $112.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $2,698.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $146.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $58.45 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,698.34) $0.00 0 $0.00
2023 2 4/18/2023 C138-COUNTY CHG PAYMENT $0.00 ($146.14) $0.00 0 $0.00
2023 2 4/18/2023 C138-ADMIN FEE PAYMENT $0.00 ($58.45) $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($112.25) $0.00 0 $0.00