201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370726
B/L/Q:
20201 / 00029
Principal:
$3,374.79
Owner:
Bank Code:
660
Interest:
$0.00
Address:
355 COMMUNIPAW AVE
Deductions:
0.00
Total:
$3,374.79
City/State:
JERSEY CITY, N J 07304
Int.Date:
11/06/2025
Location:
355 COMMUNIPAW AVE.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,183.12 $0.00 $5,183.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,183.12 $0.00 $5,183.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,396.21 $0.00 $3,374.79 0 $0.00
2025 4 10/1/2025 CANCEL TAXES $0.00 ($2,021.42) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,422.85 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,422.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,956.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,956.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,956.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,956.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,859.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,859.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,992.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,992.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,987.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,987.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,987.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,987.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,460.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,460.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,087.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,087.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,701.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,701.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,701.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,701.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,859.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,859.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,825.74 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,825.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,560.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,560.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,560.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,560.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,476.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,476.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,618.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,618.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/18/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,573.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,573.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,573.80 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,573.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,208.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,208.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,249.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,249.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,418.41 $0.00 $0.00 0 $0.00