201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369223
B/L/Q:
20101 / 00042
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
393 COMMUNIPAW AVE.
Deductions:
500.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
393 COMMUNIPAW AVE.
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,673.50 $0.00 $2,673.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,673.50 $0.00 $2,673.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,788.55 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,788.55) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,802.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,150.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($652.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,551.25 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($2,551.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,551.25 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,551.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,498.51 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,498.51) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/30/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,570.43 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,318.11) $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($252.32) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,568.03 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,568.03) $0.00 0 $0.00
2024 2 5/20/2024 NSF CHK RVRSL $0.00 $2,568.03 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,568.03) $0.00 0 $0.00
2024 2 5/20/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/28/2024 BAD CHECK FEE INTEREST $0.00 ($25.29) $0.00 0 $0.00
2024 2 5/28/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,568.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,568.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,823.31 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,823.31) $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 7/23/2024 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
2023 4 7/23/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,621.96 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,621.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,413.42 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,413.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,413.43 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,413.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,578.36 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,578.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,480.54 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,480.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,797.39 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,797.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,797.40 $0.00 $0.00 0 $0.00