201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338004
B/L/Q:
17902 / 00008
Principal:
$0.00
Address:
329 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
623 COMMUNIPAW AVE.
L.Pay Date:
7/17/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($38.11) 0 $0.00
2025 4 7/17/2025 TAXES PAYMENT $0.00 ($38.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $506.31 $0.00 $0.00 0 $0.00
2025 3 4/23/2025 TAXES PAYMENT $0.00 ($37.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($468.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $462.79 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($462.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $462.79 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($462.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $472.77 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($472.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $485.20 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($485.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $446.59 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($446.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($445.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $488.92 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($488.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $455.54 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($455.54) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $420.95 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($420.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $420.96 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($420.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $614.13 $0.00 $0.00 0 $0.00
2022 4 8/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($614.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $432.09 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($422.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $318.79 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($310.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $318.80 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($6.98) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($311.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $311.24 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($308.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $323.96 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($3.18) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($320.78) $0.00 0 $0.00 E-CHECK