201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370742
B/L/Q:
20201 / 00030
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
192 C. COLUMBUS DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY , N.J. 07302
Int.Date:
11/06/2025
Location:
353 COMMUNIPAW AVE.
L.Pay Date:
10/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,327.37 $0.00 $3,327.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,327.38 $0.00 $3,327.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,464.17 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($3,464.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,481.28 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,481.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,182.02 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,182.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,182.03 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,182.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,119.32 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,119.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,204.83 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,204.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,201.97 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,201.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,201.98 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,201.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,505.50 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,505.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,266.10 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,266.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,018.15 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($3,018.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,018.15 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($3,018.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,403.25 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,403.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,097.95 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($3,097.95) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($12.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,285.70 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,285.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,285.70 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($91.20) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,194.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,231.55 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,322.75) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $91.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,322.75 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,322.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,294.25 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,294.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,701.80 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,701.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,086.20 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,086.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,194.50 $0.00 $0.00 0 $0.00