201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334607
B/L/Q:
17003 / 00035
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
27 OVERLOOK AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
12/02/2025
Location:
498 COMMUNIPAW AVE.
L.Pay Date:
10/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $647.96 $0.00 $647.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $647.97 $0.00 $647.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $674.60 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($674.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $677.93 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($677.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $619.66 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($619.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $619.66 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($619.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $607.44 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($607.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $624.10 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($624.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $623.54 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($623.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $623.55 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($623.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $682.65 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($682.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $636.03 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($636.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $587.74 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($587.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $587.75 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($587.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $857.47 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($857.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $603.29 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($603.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $445.11 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($445.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $445.11 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($445.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $434.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($434.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $452.33 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($452.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $446.77 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($446.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $446.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($446.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $526.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($526.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $406.26 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($406.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $427.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($427.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $427.35 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($427.35) $0.00 0 $0.00 E-CHECK