201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688305
B/L/Q:
17003 / 00008.01
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
509 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
01/11/2026
Location:
506 COMMUNIPAW AVE.
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $39,010.84 $0.00 $39,010.84 0 $0.00
2026 2 5/1/2026 ADDED BILL $41,937.77 $0.00 $40,688.55 0 $0.00
2026 2 1/8/2026 CANCEL HUDSON CTY BOARD $0.00 ($1,249.22) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $39,010.85 $0.00 $37,781.93 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($1,228.92) $0.00 0 $0.00
2026 1 2/1/2026 ADDED BILL $41,937.77 $0.00 $40,688.55 0 $0.00
2026 1 1/8/2026 CANCEL HUDSON CTY BOARD $0.00 ($1,249.22) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $51,779.72 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($51,779.72) $0.00 0 $0.00
2025 4 11/1/2025 ADDED BILL $55,917.02 $0.00 ($1,665.63) 0 $0.00
2025 4 11/25/2025 ADDED PAYMENT $0.00 ($55,917.02) $0.00 0 $0.00
2025 4 1/8/2026 CANCEL HUDSON CTY BOARD $0.00 ($1,665.63) $0.00 0 $0.00
2025 4 11/25/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 4 11/14/2025 WATER BILL $562.15 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 WATER INTEREST $0.00 ($1,228.95) $0.00 0 $0.00
2025 4 11/25/2025 WATER PAYMENT $0.00 ($562.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $51,980.20 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($51,980.00) $0.00 0 $0.00 E-CHECK
2025 3 11/25/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $26,141.73 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2025 2 2/18/2025 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($26,141.00) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($177.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $26,141.73 $0.00 $0.00 0 $0.00
2025 1 11/21/2024 TAXES PAYMENT $0.00 ($624.12) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($25,369.50) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($148.11) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($148.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $51,932.25 $0.00 $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($2,499.84) $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($1,590.31) $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($1,590.31) $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($2,570.01) $0.00 0 $0.00
2024 4 8/15/2024 TAXES PAYMENT $0.00 ($1,121.25) $0.00 0 $0.00
2024 4 8/22/2024 TRANSFER TO QTR/YEAR $0.00 $2,832.15 $0.00 0 $0.00
2024 4 8/22/2024 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($423.50) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($45,412.68) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $52,634.67 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($2,113.84) $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($2,513.83) $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($400.00) $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($1,590.32) $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($1,590.31) $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($1,590.32) $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($1,590.31) $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($2,570.01) $0.00 0 $0.00
2024 3 8/15/2024 TRANSFER TO QTR/YEAR $0.00 ($2,570.01) $0.00 0 $0.00