201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374009
B/L/Q:
20004 / 00021
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
175 PINE STREET APT #1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/28/2025
Location:
362 COMMUNIPAW AVE.
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,972.45 $0.00 $2,972.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,972.46 $0.00 $2,972.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,094.66 $0.00 $3,094.66 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,109.94 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,109.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,842.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,842.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,842.61 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,842.61) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($16.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,786.60 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,786.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,862.98 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,862.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,860.43 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,860.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,860.43 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,860.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,131.57 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,131.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,917.72 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,917.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,696.21 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,696.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,696.22 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,696.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,933.57 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,933.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,767.50 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,767.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,041.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,041.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,041.90 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,041.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,993.52 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,993.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,074.99 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,074.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,049.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,049.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,049.53 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,049.53) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,413.61 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,413.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,863.67 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,863.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,960.42 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($1,960.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,960.42 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,960.42) $0.00 0 $0.00