201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593425
B/L/Q:
18102 / 00002
Principal:
$0.00
Address:
4 SAWGRASS STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JACKSON, NJ 08527
Deductions:
0.00
Total:
$0.00
Location:
967 COMMUNIPAW AVE.
L.Pay Date:
5/4/2025
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 $15,557.03 $0.00 $15,557.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $14,219.74 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($14,219.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $14,219.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($14,219.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $3,272.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $11,871.19 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 WESTSIDE AVE PAYMENT $0.00 ($3,272.98) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($11,871.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,253.27 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($12,253.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $16,377.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($16,377.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $16,377.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($16,377.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $3,272.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $17,929.71 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL TAX COURT $0.00 ($8,273.45) $0.00 0 $0.00
2023 4 10/5/2023 WESTSIDE AVE PAYMENT $0.00 ($3,272.85) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($9,656.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $16,705.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($16,705.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $15,437.04 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($15,437.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $15,437.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($15,437.05) $0.00 0 $0.00 E-CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $3,179.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $22,521.46 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 WESTSIDE AVE PAYMENT $0.00 ($3,179.02) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($22,521.46) $0.00 0 $0.00 E-CHECK
2022 4 6/21/2023 CANCEL TAX COURT $0.00 ($7,798.48) $0.00 0 $0.00
2022 4 8/21/2023 REFUND TAX COURT $0.00 $7,798.48 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $15,845.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($15,845.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,690.75 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($11,690.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $11,690.76 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($11,690.76) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $3,201.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,413.79 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 WESTSIDE AVE PAYMENT $0.00 ($3,201.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($11,413.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11,880.26 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,201.50) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($8,678.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,734.48 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($11,734.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,734.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($11,734.49) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $13,818.99 $0.00 $0.00 0 $0.00