201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368753
B/L/Q:
18901 / 00025
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
413 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/08/2025
Location:
413 COMMUNIPAW AVE.
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,152.83 $0.00 $3,152.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,152.84 $0.00 $3,152.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,282.46 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,282.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,298.66 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,298.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,015.11 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,015.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,015.11 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,015.00) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,176.29 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,176.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,257.31 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,257.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $813.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($813.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $813.42 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($813.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $890.52 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($890.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $829.71 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($829.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $766.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($766.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $766.72 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($766.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,118.57 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,118.54) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $786.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($786.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $580.65 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($580.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $580.65 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($580.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $566.89 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($566.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $590.06 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($590.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $582.82 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($582.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $582.82 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($582.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $686.35 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($686.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $529.97 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($529.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $557.48 $0.00 $0.00 0 $0.00