201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
544346
B/L/Q:
15802 / 00025.01 / C0301
Principal:
$0.00
Address:
300 COMMUNIPAW AVE, #301
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:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $199.11 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($199.11) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $181.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $2,434.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $130.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $52.33 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($181.99) $0.00 0 $0.00 CHECK
2025 2 4/15/2025 AB-95 VAN DAM PAYMENT $0.00 ($2,434.64) $0.00 0 $0.00
2025 2 4/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($130.83) $0.00 0 $0.00
2025 2 4/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($52.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $181.99 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($181.99) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $178.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $4,869.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $261.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $104.66 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($178.40) $0.00 0 $0.00
2024 4 10/16/2024 AB-95 VAN DAM PAYMENT $0.00 ($4,869.28) $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($261.66) $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($104.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $183.30 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($183.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $183.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $4,899.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $263.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $105.32 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($183.13) $0.00 0 $0.00
2024 2 4/2/2024 AB-95 VAN DAM PAYMENT $0.00 ($4,899.80) $0.00 0 $0.00
2024 2 4/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($263.30) $0.00 0 $0.00
2024 2 4/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $183.13 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($183.13) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $200.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $4,899.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $263.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $105.32 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($200.48) $0.00 0 $0.00
2023 4 10/11/2023 AB-95 VAN DAM PAYMENT $0.00 ($4,899.80) $0.00 0 $0.00
2023 4 10/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($263.30) $0.00 0 $0.00
2023 4 10/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($105.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $186.80 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($186.80) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $172.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $4,618.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $248.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $99.27 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($172.62) $0.00 0 $0.00
2023 2 4/25/2023 AB-95 VAN DAM PAYMENT $0.00 ($4,618.51) $0.00 0 $0.00
2023 2 4/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($248.18) $0.00 0 $0.00
2023 2 4/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($99.27) $0.00 0 $0.00