201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
371369
B/L/Q:
20201 / 00081
Principal:
$3,093.44
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
335 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$3,093.44
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/05/2025
Location:
335 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 $2,971.29 $0.00 $2,971.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,971.29 $0.00 $2,971.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,093.44 $0.00 $3,093.44 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,108.72 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,108.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,841.49 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,841.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,841.50 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,841.49) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,785.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,785.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,861.85 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,861.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,859.31 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,859.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,859.31 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,859.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,130.35 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,130.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,916.57 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,916.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,695.15 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,695.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,695.16 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,695.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,932.02 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,932.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,766.42 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,766.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,041.09 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,041.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,041.09 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,041.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,992.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,992.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,074.18 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,074.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,048.72 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,048.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,048.73 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,048.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,412.66 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,412.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,862.94 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,862.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,959.65 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,959.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,959.65 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,959.65) $0.00 0 $0.00