201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337279
B/L/Q:
17905 / 00014
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
626 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/30/2025
Location:
628 COMMUNIPAW AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $452.99 $0.00 $452.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $452.99 $0.00 $452.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $471.61 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($471.61) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $473.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($473.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $433.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($433.20) $0.00 0 $0.00 CORELOGIC
2025 2 6/27/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $433.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($433.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $424.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($424.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $436.31 $0.00 $0.00 0 $0.00
2024 3 5/16/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($435.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $435.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($435.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 SID JACKSON HIL BILL $772.63 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 SID JACKSON HIL INTEREST $0.00 ($1.03) $0.00 0 $0.00
2024 2 5/16/2024 SID JACKSON HIL PAYMENT $0.00 ($772.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $435.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($435.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $477.23 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($477.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $444.65 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($444.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $410.89 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($410.89) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $765.49 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 SID JACKSON HIL PAYMENT $0.00 ($765.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $410.90 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($410.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $599.46 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($596.26) $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $421.76 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($421.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $311.17 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TRANSFER TO QTR/YEAR $0.00 ($311.17) $0.00 0 $0.00
2022 2 4/1/2022 SID JACKSON HIL BILL $767.87 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 SID JACKSON HIL PAYMENT $0.00 ($767.87) $0.00 0 $0.00 E-CHECK
2022 2 6/15/2022 SID JACKSON HIL INTEREST $0.00 ($12.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $311.18 $0.00 $0.00 0 $0.00
2022 1 7/21/2021 TAXES PAYMENT $0.00 ($104.11) $0.00 0 $0.00 E-CHECK
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($207.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $303.80 $0.00 $0.00 0 $0.00