201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593240
B/L/Q:
18301 / 00067
Principal:
$0.00
Address:
6 EMMA LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
792 COMMUNIPAW AVE.
L.Pay Date:
5/6/2025
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 $12,627.77 $0.00 $12,627.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,119.33 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,119.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,119.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,119.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $1,291.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,038.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WESTSIDE AVE PAYMENT $0.00 ($1,291.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,038.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,148.84 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,148.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,145.15 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,145.15) $0.00 0 $0.00
2024 2 7/1/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,145.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,145.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,291.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,538.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 WESTSIDE AVE PAYMENT $0.00 ($1,291.92) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,538.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,228.17 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($4,228.17) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($39.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,353.02 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($445.84) $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,907.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,353.02 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($445.84) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,907.18) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $1,254.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,350.72 $0.00 $0.00 0 $0.00
2022 4 10/15/2022 WESTSIDE AVE PAYMENT $0.00 ($1,254.88) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,783.36) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($4,567.36) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES INTEREST $0.00 ($110.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,468.12 $0.00 $0.00 0 $0.00
2022 3 10/15/2022 TAXES PAYMENT $0.00 ($4,468.12) $0.00 0 $0.00 E-CHECK
2022 3 10/15/2022 TAXES INTEREST $0.00 ($146.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,296.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($3,296.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,296.62 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1.69) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,294.93) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $1,263.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,218.51 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 WESTSIDE AVE PAYMENT $0.00 ($1,259.19) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 WESTSIDE AVE PAYMENT $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,259.17) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 12/10/2021 TAXES INTEREST $0.00 ($21.96) $0.00 0 $0.00