201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372375
B/L/Q:
20303 / 00022
Principal:
$3,027.20
Owner:
Bank Code:
660
Interest:
$0.00
Address:
422 PATERSON AVE.
Deductions:
0.00
Total:
$3,027.20
City/State:
EAST RUTHERFORD, N.J. 07073
Int.Date:
11/04/2025
Location:
277 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 $2,907.66 $0.00 $2,907.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,907.66 $0.00 $2,907.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,027.20 $0.00 $3,027.20 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,042.15 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,042.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,780.64 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,780.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,780.65 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($2,780.65) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($38.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,725.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,725.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,800.57 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,800.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,798.08 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,798.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,798.08 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,798.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,063.31 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($2,637.44) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($425.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,854.12 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($2,637.44) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($216.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,637.44 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,637.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,637.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,637.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,166.62 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,166.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,388.38 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,388.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,316.17 $0.00 $0.00 0 $0.00
2022 2 12/8/2021 CANCEL TAX COURT $0.00 ($318.79) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,997.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,316.18 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 12/8/2021 CANCEL TAX COURT $0.00 ($318.80) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,997.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,261.30 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 4 9/15/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,261.28) $0.00 0 $0.00 E-CHECK
2021 4 12/8/2021 CANCEL TAX COURT $0.00 ($1,275.18) $0.00 0 $0.00
2021 4 12/8/2021 REFUND TAX COURT $0.00 $1,275.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,353.72 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,353.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,324.84 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,316.63) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00 E-CHECK