201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
372862
B/L/Q:
20302 / 00030
Principal:
$2,644.32
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
335 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$2,644.32
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/04/2025
Location:
308 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 $2,539.90 $0.00 $2,539.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,539.90 $0.00 $2,539.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,644.32 $0.00 $2,644.32 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,657.38 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,657.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,428.94 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,428.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,428.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,428.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,381.08 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,381.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,446.35 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,446.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,444.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,444.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,444.18 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,444.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,675.86 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,675.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,493.13 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,493.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,303.85 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,303.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,303.86 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,303.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,361.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,361.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,364.77 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,364.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,744.75 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,744.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,744.75 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,744.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,703.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,703.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,773.03 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,773.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,751.28 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,751.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,751.28 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,751.28) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,062.37 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,062.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,592.47 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,592.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,675.13 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,675.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,675.14 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,675.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,731.69 $0.00 $0.00 0 $0.00