201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373563
B/L/Q:
20005 / 00011
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
68 MAGNOLIA AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
10/28/2025
Location:
340 COMMUNIPAW AVE.
L.Pay Date:
7/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,680.54 $0.00 $3,680.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,680.55 $0.00 $3,680.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,831.86 $0.00 $3,831.86 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,850.78 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,850.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,519.77 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,519.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,519.77 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,519.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,450.41 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,450.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,544.99 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,544.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,541.83 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,541.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,541.84 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($3,541.84) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($31.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,877.57 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,877.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,612.77 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,612.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,338.50 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,338.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,338.50 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,338.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,870.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,870.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,426.77 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,426.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,528.30 $0.00 $0.00 0 $0.00
2022 2 4/3/2022 TAXES PAYMENT $0.00 ($2,528.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,528.31 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,528.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,468.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,468.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,569.29 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($2,537.75) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,537.76 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,537.75) $0.00 0 $0.00 E-CHECK
2021 2 8/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,537.77 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,537.76) $0.00 0 $0.00 E-CHECK
2021 1 4/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,988.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,988.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,307.63 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,307.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,427.42 $0.00 $0.00 0 $0.00