201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
373597
B/L/Q:
20005 / 00014
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
16 WALSH DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
DUMONT, N.J. 07628
Int.Date:
10/28/2025
Location:
346 COMMUNIPAW AVE.
L.Pay Date:
4/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,110.62 $0.00 $8,110.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,110.63 $0.00 $8,110.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,444.08 $0.00 $8,444.08 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,485.76 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($8,485.76) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,756.32 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($7,756.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,756.33 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($7,756.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,603.49 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($40.62) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($7,562.87) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($40.46) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,811.90 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($7,811.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,804.95 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($7,804.95) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $7,804.96 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($7,804.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,544.81 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($8,544.81) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $7,961.26 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($7,961.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,356.87 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($7,356.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,356.88 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($7,356.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,733.11 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($10,733.11) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,551.39 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($7,551.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,571.49 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,571.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,571.50 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($5,571.49) $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,439.50 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,439.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,661.81 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($5,661.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,592.33 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($5,592.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,592.34 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($5,592.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,585.75 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,585.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,085.21 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($5,085.21) $0.00 0 $0.00 WEB CREDIT CARD