201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663585
B/L/Q:
20102 / 00039 / C0401
Principal:
$1,361.68
Address:
381 COMMUNIPAW AVE.#3B
Bank Code:
N/A
Interest:
$4.24
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,365.92
Location:
381 COMMUNIPAW AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/15/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,361.68 $0.00 $1,361.68 14 $4.24
2024 1 2/1/2024 TAXES BILL $1,361.69 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,361.69) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,490.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,490.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,388.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,388.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,283.51 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,283.51) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,283.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,283.51) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,872.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,872.53) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,317.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,317.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $972.02 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($972.02) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $972.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($972.03) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $949.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($949.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $987.78 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($987.78) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $975.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($975.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $975.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($975.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,148.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,148.97) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $887.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($887.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $933.24 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($933.24) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $933.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($933.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $673.84 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($673.84) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $673.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($673.85) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,192.63 $0.00 $0.00 0 $0.00
2019 2 7/9/2019 TAXES INTEREST $0.00 ($76.61) $0.00 0 $0.00
2019 2 7/9/2019 TAXES PAYMENT $0.00 ($1,116.02) $0.00 0 $0.00
2019 2 9/4/2019 TAXES PAYMENT $0.00 ($76.61) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,192.64 $0.00 $0.00 0 $0.00
2019 1 7/9/2019 TAXES PAYMENT $0.00 ($1,192.64) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,385.26 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($2,385.26) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($98.46) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($152.52) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/14/2018 PAYMENT REFUNDED TO LIENHOLDER $0.00 $2,385.26 $0.00 0 $0.00