201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373134
B/L/Q:
20301 / 00030
Principal:
$3,603.95
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
330 COMMUNIPAW AVE.
Deductions:
0.00
Total:
$3,603.95
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/02/2025
Location:
330 COMMUNIPAW AVE.
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,461.64 $0.00 $3,461.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,461.64 $0.00 $3,461.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,603.95 $0.00 $3,603.95 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,621.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,621.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,310.42 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,310.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,310.43 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($65.23) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,245.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,245.19 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,245.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,334.14 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($3,334.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,331.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,331.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,331.18 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,331.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,646.95 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,646.94) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,397.89 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,397.88) $0.00 0 $0.00 E-CHECK
2023 3 11/4/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,139.93 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($3,139.92) $0.00 0 $0.00 E-CHECK
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,139.94 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,139.93) $0.00 0 $0.00 E-CHECK
2023 1 4/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,580.92 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,580.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,222.96 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,222.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,377.93 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($2,377.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,377.93 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,377.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,321.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,321.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,416.48 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,416.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,386.82 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($17.87) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,386.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,386.83 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,386.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,810.82 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,810.82) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,170.38 $0.00 $0.00 0 $0.00