201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370809
B/L/Q:
20201 / 00033
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
60 CUTTER MILL RD. STE408
Deductions:
0.00
Total:
$0.00
City/State:
GREAT NECK, NY 11021
Int.Date:
11/06/2025
Location:
347 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 $7,433.47 $0.00 $7,433.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,433.48 $0.00 $7,433.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,739.09 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($7,739.09) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,777.29 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($7,777.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,108.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,108.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,108.76 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($7,108.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,968.68 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($6,968.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,159.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,159.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,153.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,153.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,153.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($7,153.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,831.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,831.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,296.58 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,296.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,742.65 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($6,742.65) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $6,742.66 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($6,742.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,837.01 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($9,837.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,920.93 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($6,920.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,106.33 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($5,106.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,106.34 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($5,106.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,488.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,488.30) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,692.04 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($6,692.04) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,651.00 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($4,651.00) $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $5,009.79 $0.00 $0.00 0 $0.00
2020 4 11/23/2021 ADDED/OMITTED INTEREST $0.00 ($55.11) $0.00 0 $0.00
2020 4 11/23/2021 ADDED/OMITTED PAYMENT $0.00 ($5,007.28) $0.00 0 $0.00
2020 4 12/27/2021 ADDED/OMITTED INTEREST $0.00 ($0.04) $0.00 0 $0.00