201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593535
B/L/Q:
18603 / 00017
Principal:
$0.00
Address:
561 COMMUNIPAW AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
563 COMMUNIPAW AVE.
L.Pay Date:
11/21/2024
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/14/2024 WATER BILL $1,054.78 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 WATER PAYMENT $0.00 ($1,054.78) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($21.10) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $510.79 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $567.06 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 SEWER PAYMENT $0.00 ($510.79) $0.00 0 $0.00
2022 4 1/19/2023 WATER PAYMENT $0.00 ($567.06) $0.00 0 $0.00
2022 4 1/19/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,222.79 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,222.79) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,222.80 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,222.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,440.01 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,440.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,111.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,111.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,169.63 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,169.63) $0.00 0 $0.00 E-CHECK
2020 2 6/1/2020 TAXES INTEREST $0.00 ($31.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,169.63 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 6/1/2020 TAXES PAYMENT $0.00 ($1,169.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,209.12 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 TAXES PAYMENT $0.00 ($1,209.12) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,209.13 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,209.13) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,130.13 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($1,130.13) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,130.14 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($1,130.14) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $353.17 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($353.17) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $353.17 $0.00 $0.00 0 $0.00
2018 3 9/17/2018 TAXES PAYMENT $0.00 ($353.17) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,907.10 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,907.10) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,907.10 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,907.10) $0.00 0 $0.00 LOCKBOX
2017 4 11/1/2017 TAXES BILL $1,931.30 $0.00 $0.00 0 $0.00
2017 4 11/6/2016 TAXES PAYMENT $0.00 ($1,931.30) $0.00 0 $0.00 LOCKBOX
2017 3 8/1/2017 TAXES BILL $1,931.31 $0.00 $0.00 0 $0.00
2017 3 9/15/2017 TAXES PAYMENT $0.00 ($1,931.31) $0.00 0 $0.00 LOCKBOX
2017 2 5/1/2017 TAXES BILL $1,882.89 $0.00 $0.00 0 $0.00
2017 2 5/5/2017 TAXES PAYMENT $0.00 ($1,882.89) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $1,882.90 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($1,882.90) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,936.44 $0.00 $0.00 0 $0.00
2016 4 11/7/2016 TAXES PAYMENT $0.00 ($1,936.44) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,936.44 $0.00 $0.00 0 $0.00