201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372037
B/L/Q:
20304 / 00028
Principal:
$1,228.86
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
319 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$1,228.86
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/05/2025
Location:
319 COMMUNIPAW AVE.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,180.34 $0.00 $1,180.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,180.35 $0.00 $1,180.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,228.86 $0.00 $1,228.86 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,234.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,234.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,128.78 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,128.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,128.79 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,128.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,106.54 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,106.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,136.87 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,136.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,135.86 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,135.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,135.86 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,135.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,243.52 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,243.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,158.61 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,158.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,070.65 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,070.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,070.65 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,070.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,561.99 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,561.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,098.96 $0.00 $0.00 0 $0.00
2022 3 2/8/2022 TAXES PAYMENT $0.00 ($173.59) $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($810.82) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($114.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $810.82 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($165.50) $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($645.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $810.83 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TRANSFER TO/FROM QTR $0.00 $314.66 $0.00 0 $0.00
2022 1 10/8/2021 POSTING ERROR $0.00 ($314.66) $0.00 0 $0.00
2022 1 10/8/2021 TRANSFER TO/FROM QTR $0.00 ($314.66) $0.00 0 $0.00
2022 1 10/8/2021 TRANSFER TO/FROM QTR $0.00 ($347.01) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($149.16) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL ($189.68) $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TRANSFER TO/FROM QTR $0.00 $347.01 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL ($157.33) $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TRANSFER TO/FROM QTR $0.00 $314.66 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00
2021 1 10/8/2021 POSTING ERROR $0.00 ($314.66) $0.00 0 $0.00
2021 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $149.16 $0.00 0 $0.00