201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572300
B/L/Q:
18301 / 00066
Principal:
$0.00
Address:
28 SILVER STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
790 COMMUNIPAW AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,580.63 $0.00 $4,580.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,186.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,172.00) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($14.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,186.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $861.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 WESTSIDE AVE PAYMENT $0.00 ($861.31) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,104.18) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,213.12 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,213.13 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($23.66) $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $861.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,612.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,612.50) $0.00 0 $0.00
2023 4 11/6/2023 WESTSIDE AVE PAYMENT $0.00 ($861.28) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,297.50 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,297.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($25.10) $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES INTEREST $0.00 ($70.60) $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $836.59 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,793.75 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 WESTSIDE AVE INTEREST $0.00 ($14.64) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,793.75) $0.00 0 $0.00
2022 4 10/31/2022 WESTSIDE AVE PAYMENT $0.00 ($836.59) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,076.25 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($4,076.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($13.05) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES INTEREST $0.00 ($23.91) $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00
2021 4 9/21/2021 WESTSIDE AVE BILL $842.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,936.25 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 WESTSIDE AVE INTEREST $0.00 ($33.05) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,936.25) $0.00 0 $0.00
2021 4 11/15/2021 WESTSIDE AVE PAYMENT $0.00 ($842.50) $0.00 0 $0.00