201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372045
B/L/Q:
20304 / 00032
Principal:
$4,101.71
Owner:
Bank Code:
660
Interest:
$0.00
Address:
311 COMMUNIPAW AVE
Deductions:
0.00
Total:
$4,101.71
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/05/2025
Location:
311 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 $3,939.73 $0.00 $3,939.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,939.73 $0.00 $3,939.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,101.71 $0.00 $4,101.71 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,121.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,121.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,767.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,767.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,767.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,767.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,693.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,693.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,794.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,794.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,791.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,791.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,791.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,791.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,150.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,150.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,867.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,867.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,573.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,573.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,573.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,573.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,213.60 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,213.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,668.08 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,668.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,706.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,706.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,706.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,706.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,642.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,642.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,750.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,750.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,716.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,716.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,716.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,716.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,199.02 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,199.02) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,470.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,470.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/6/2020 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,598.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,598.36) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,598.37 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,598.37) $0.00 0 $0.00 CORELOGIC