201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370825
B/L/Q:
20201 / 00034
Principal:
$4,862.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
345 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$4,862.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
345 COMMUNIPAW AVE.
L.Pay Date:
5/17/2011

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,670.00 $0.00 $4,670.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,670.00 $0.00 $4,670.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,862.00 $0.00 $4,862.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,886.00 $0.00 $0.00 0 $0.00
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($279.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,606.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,186.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,186.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 ADDED BILL $279.12 $0.00 $0.00 0 $0.00
2025 2 2/14/2025 ADDED PAYMENT $0.00 ($279.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,186.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,186.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 ADDED BILL $279.13 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($279.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,104.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,104.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 ADDED BILL $1,116.50 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 ADDED INTEREST $0.00 ($28.44) $0.00 0 $0.00
2024 4 12/17/2024 ADDED PAYMENT $0.00 ($1,116.50) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,216.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,216.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,213.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,213.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,213.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,213.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,612.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,612.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2024 ADDED BILL $93.63 $0.00 $0.00 0 $0.00
2023 4 12/17/2024 ADDED PAYMENT $0.00 ($93.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,297.50 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,297.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,971.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,971.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,793.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,793.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,076.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,076.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,007.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,007.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,936.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,936.25) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,056.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,056.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,018.75) $0.00 0 $0.00 WELLSFARGO