201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651295
B/L/Q:
17905 / 00003.01
Principal:
$0.00
Address:
682 ROUTE 440
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
644 COMMUNIPAW AVE.
L.Pay Date:
8/5/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,626.44 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,626.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,970.87 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,970.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,970.87 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($6,970.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,833.50 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($6,833.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,020.82 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($7,020.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,014.57 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($7,014.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,014.58 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,014.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,679.50 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($7,679.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,155.05 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($7,155.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,611.87 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,611.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,611.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,611.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,646.21 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($9,646.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,786.68 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,786.68) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,007.29 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($5,007.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,007.29 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($5,007.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,888.66 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,888.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,088.45 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($5,088.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,026.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,026.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,026.02 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($5,026.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,918.84 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($5,918.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,570.24 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($4,570.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,807.49 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($4,807.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,807.50 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($4,807.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,969.82 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($4,969.82) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,969.83 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($4,969.83) $0.00 0 $0.00 E-CHECK