201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588695
B/L/Q:
18102 / 00015
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON,N.J. 08527
Deductions:
0.00
Total:
$0.00
Location:
945 COMMUNIPAW AVE.
L.Pay Date:
5/4/2025
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 $1,936.08 $0.00 $1,936.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,769.65 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,769.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,769.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,769.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $867.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,734.78 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($867.68) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,734.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,782.33 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,782.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $867.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,949.55 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($867.65) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,949.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,816.41 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,816.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,678.51 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,678.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,678.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,678.52) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $842.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,448.82 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($842.78) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,448.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,722.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,722.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,271.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,271.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,271.17 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,271.17) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $848.73 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,241.05 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($848.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,241.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,291.78 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($848.73) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($443.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,275.92 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,275.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,275.93 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,275.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,502.58 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,502.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,160.22 $0.00 $0.00 0 $0.00