201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588815
B/L/Q:
20003 / 00017
Principal:
$0.00
Address:
1301 ADAMS ST., #STE C-3
Bank Code:
N/A
Interest:
$0.00
City/State:
HOOBKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
374 COMMUNIPAW AVE.
L.Pay Date:
9/22/2023
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 WATER BILL $531.96 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 ADJ BILLING WATER $0.00 ($531.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,437.54 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,437.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,437.54 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,437.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,870.54 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($38.71) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($2,870.54) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($58.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,216.50 $0.00 $0.00 0 $0.00
2020 3 10/14/2020 TAXES PAYMENT $0.00 ($2,216.50) $0.00 0 $0.00 E-CHECK
2020 3 10/14/2020 TAXES INTEREST $0.00 ($50.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,331.56 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,331.56) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,331.56 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,331.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,410.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,410.28) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,410.29 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,410.29) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $2,252.83 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($2,252.83) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,252.84 $0.00 $0.00 0 $0.00
2019 1 1/30/2019 TAXES PAYMENT $0.00 ($2,252.84) $0.00 0 $0.00 E-CHECK
2019 1 3/4/2019 ASSESSOR FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2018 4 11/1/2018 SEWER BILL $354.43 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,945.66 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 WATER BILL $708.05 $0.00 $0.00 0 $0.00
2018 4 9/24/2018 TAXES PAYMENT $0.00 ($2,945.66) $0.00 0 $0.00 E-CHECK
2018 4 12/10/2018 SEWER PAYMENT $0.00 ($354.43) $0.00 0 $0.00
2018 4 12/10/2018 WATER PAYMENT $0.00 ($708.05) $0.00 0 $0.00
2018 4 12/10/2018 TAX ADV CHARGE PAYMENT $0.00 ($21.25) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,945.67 $0.00 $0.00 0 $0.00
2018 3 4/26/2018 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00
2018 3 8/20/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/21/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 3 9/24/2018 TAXES PAYMENT $0.00 ($2,942.76) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 2 4/26/2018 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00
2018 2 7/19/2018 ASSESSOR FEE PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,560.00 $0.00 $0.00 0 $0.00
2018 1 4/26/2018 TAXES INTEREST $0.00 ($30.88) $0.00 0 $0.00
2018 1 4/26/2018 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,579.80 $0.00 $0.00 0 $0.00
2017 4 12/15/2017 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00
2017 4 12/15/2017 TAXES PAYMENT $0.00 ($1,579.80) $0.00 0 $0.00
2017 4 12/15/2017 TAX ADV CHARGE PAYMENT $0.00 ($31.95) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,579.80 $0.00 $0.00 0 $0.00
2017 3 8/21/2017 TAXES PAYMENT $0.00 ($1,579.80) $0.00 0 $0.00