201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588635
B/L/Q:
18206 / 00001
Principal:
$0.00
Address:
110 N. CARPENTER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO, IL 60607
Deductions:
0.00
Total:
$0.00
Location:
889 COMMUNIPAW AVE.
L.Pay Date:
2/20/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $17,642.74 $0.00 $17,642.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $16,126.17 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($16,126.17) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $16,126.17 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($16,126.17) $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE BILL $3,875.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $15,808.40 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WESTSIDE AVE PAYMENT $0.00 ($3,875.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($15,808.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($443.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $16,241.72 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($16,241.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $16,227.27 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($16,227.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,227.28 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($16,227.28) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $3,875.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $17,765.50 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 WESTSIDE AVE PAYMENT $0.00 ($3,875.75) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($17,765.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $16,552.25 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($16,552.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $15,295.67 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($15,295.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,295.67 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($15,295.67) $0.00 0 $0.00
2022 4 9/26/2022 WESTSIDE AVE BILL $3,764.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $22,315.21 $0.00 $0.00 0 $0.00
2022 4 9/13/2022 WESTSIDE AVE PAYMENT $0.00 ($3,764.63) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($22,315.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $15,700.08 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($15,700.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $11,583.69 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($11,583.69) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $11,583.69 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($11,583.69) $0.00 0 $0.00
2021 4 9/21/2021 WESTSIDE AVE BILL $3,791.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,309.26 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 WESTSIDE AVE PAYMENT $0.00 ($3,791.25) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($11,309.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,771.45 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($11,771.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $11,627.02 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($11,627.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $11,627.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($11,627.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $13,692.44 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($13,692.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $10,572.64 $0.00 $0.00 0 $0.00