201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371351
B/L/Q:
20201 / 00080
Principal:
$2,620.61
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
335 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$2,620.61
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/05/2025
Location:
337 COMMUNIPAW AVE.
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,517.13 $0.00 $2,517.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,517.13 $0.00 $2,517.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,620.61 $0.00 $2,620.61 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,633.56 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,633.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,407.17 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,407.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,407.18 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,407.15) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,359.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,359.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,424.43 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,424.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,422.26 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,422.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,422.27 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,422.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,651.87 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,651.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,470.78 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,470.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,283.20 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,283.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,283.21 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,283.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,331.02 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,331.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,343.57 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,343.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,729.11 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,729.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,729.12 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,729.11) $0.00 0 $0.00 E-CHECK
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,688.15 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,688.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,757.14 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,757.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,735.58 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,735.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,735.58 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,735.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,043.89 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,043.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,578.19 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,578.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,660.12 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,660.12) $0.00 0 $0.00 E-CHECK