201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372003
B/L/Q:
20304 / 00010
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
362 COMMUNIPAW AVE., #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/05/2025
Location:
172 PINE ST.
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,139.41 $0.00 $3,139.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,139.41 $0.00 $3,139.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,268.48 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,268.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,284.61 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,284.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,002.27 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,002.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,002.27 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($3,002.27) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($17.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,943.10 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,943.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,023.78 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,023.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,021.09 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,021.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,021.10 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,021.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,307.47 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,307.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,081.60 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,081.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,847.65 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,847.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,847.65 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,847.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,154.50 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,154.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,922.94 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,922.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,156.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,156.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,156.58 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,156.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,105.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,105.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,191.54 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,191.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,164.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,164.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,164.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,164.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,549.17 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,549.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,968.35 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,968.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,070.53 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($2,070.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,070.53 $0.00 $0.00 0 $0.00