201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370882
B/L/Q:
20201 / 00037
Principal:
$7,206.09
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
339 COMMUNIPAW AVENUE
Deductions:
0.00
Total:
$7,206.09
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
339 COMMUNIPAW AVE.
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,921.52 $0.00 $6,921.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,921.53 $0.00 $6,921.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,206.09 $0.00 $7,206.09 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,241.67 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($7,241.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,619.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,619.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,619.17 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,619.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,488.74 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($6,488.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,666.60 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($6,666.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,660.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,660.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,660.67 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($6,660.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,292.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,292.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,794.06 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($6,794.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,278.28 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($6,278.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,278.29 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,278.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,159.53 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($9,159.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,444.28 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($6,444.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,754.66 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($4,754.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,754.66 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($4,754.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,642.01 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($4,642.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,831.73 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($4,831.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,772.44 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($4,772.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,772.45 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($4,772.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,620.22 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($5,620.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,339.66 $0.00 $0.00 0 $0.00
2020 3 7/9/2020 TAXES PAYMENT $0.00 ($4,339.66) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,564.94 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($4,564.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,564.95 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($4,564.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,719.08 $0.00 $0.00 0 $0.00