201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543892
B/L/Q:
15802 / 00025.01 / C0163
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 $264.45 $0.00 $264.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $241.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $3,077.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $165.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $66.38 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($241.72) $0.00 0 $0.00
2025 2 4/25/2025 AB-95 VAN DAM PAYMENT $0.00 ($3,077.41) $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($165.95) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($66.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $241.73 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($241.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $236.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $6,154.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $331.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $132.76 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 AB-95 VAN DAM PAYMENT $0.00 ($6,154.82) $0.00 0 $0.00
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($331.91) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.76) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($236.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $243.45 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($243.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $243.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $6,193.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $333.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $133.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM PAYMENT $0.00 ($6,193.41) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($333.99) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($133.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($243.24) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $243.24 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($243.24) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $266.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $6,193.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $333.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $133.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($6,193.41) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($333.99) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($266.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $248.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($248.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $229.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $5,837.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $314.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $125.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM PAYMENT $0.00 ($5,837.84) $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($314.81) $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($229.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $229.28 $0.00 $0.00 0 $0.00