201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370999
B/L/Q:
20201 / 00038
Principal:
$3,157.26
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
330 COMMUNIPAW AVENUE
Deductions:
0.00
Total:
$3,157.26
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/06/2025
Location:
263 WHITON ST.
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,032.58 $0.00 $3,032.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,032.59 $0.00 $3,032.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,157.26 $0.00 $3,157.26 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,172.85 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,172.85) $0.00 0 $0.00 E-CHECK
2025 3 10/21/2025 DUP BILL PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,900.11 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,900.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,900.11 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($57.14) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,842.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,842.96 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,842.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,920.89 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,920.88) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,918.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,918.28) $0.00 0 $0.00 E-CHECK
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,918.30 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,918.29) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,194.92 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,194.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,976.74 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,976.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,750.75 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,750.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,750.76 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,750.76) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,013.13 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,013.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,823.49 $0.00 $0.00 0 $0.00
2022 3 4/24/2022 TAXES PAYMENT $0.00 ($225.00) $0.00 0 $0.00 E-CHECK
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,598.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,083.19 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($2,083.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,083.20 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,083.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,033.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,033.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,116.96 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,116.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,090.99 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($14.47) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,090.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,090.99 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,090.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,462.43 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,462.43) $0.00 0 $0.00 LOCKBOX