201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369942
B/L/Q:
20102 / 00038
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
68 MAGNOLIA AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/07/2025
Location:
383 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 $2,706.85 $0.00 $2,706.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,706.85 $0.00 $2,706.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,818.14 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($2,818.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,832.05 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,832.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,588.60 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,588.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,588.61 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,588.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,537.59 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,537.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,607.16 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,607.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,604.83 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,604.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,604.84 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($2,604.84) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($20.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,851.75 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,851.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,657.00 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,657.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,455.29 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,455.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,455.30 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,455.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,582.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,582.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,520.21 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,520.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,859.44 $0.00 $0.00 0 $0.00
2022 2 4/3/2022 TAXES PAYMENT $0.00 ($1,859.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,859.44 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,859.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,815.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,815.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,889.58 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,866.38) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($23.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,866.39 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,866.38) $0.00 0 $0.00 E-CHECK
2021 2 8/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,866.40 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,866.39) $0.00 0 $0.00 E-CHECK
2021 1 4/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,197.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,197.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,697.14 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,697.14) $0.00 0 $0.00