201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647725
B/L/Q:
17203 / 00009
Principal:
$0.00
Address:
1640 ANDERSON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
470 COMMUNIPAW AVE.
L.Pay Date:
8/2/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.96) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,773.62 $0.00 $0.00 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($4,768.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,363.28 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,363.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,363.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,363.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,277.30 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($4,277.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,394.55 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($4,394.55) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($40.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,390.64 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,390.64) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,390.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,390.64) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,806.83 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,806.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,478.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,478.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,138.57 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($4,138.57) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $4,138.58 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,138.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,037.86 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($90.57) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($5,967.29) $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($70.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,248.00 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($4,248.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,134.21 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($3,134.21) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($34.48) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $3,134.22 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,134.22) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 TAXES INTEREST $0.00 ($47.01) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 TAXES BILL $3,059.96 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,059.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($1,114.44) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,185.02 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($3,185.02) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $3,145.94 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($3,145.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $3,145.94 $0.00 $0.00 0 $0.00
2021 1 12/13/2021 TAXES PAYMENT $0.00 ($3,145.94) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2020 TAXES BILL $3,704.78 $0.00 $0.00 0 $0.00