201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415422
B/L/Q:
06502 / 00010
Principal:
$0.00
Address:
201 ST.PAULS AVE.#1J
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,948.31 $0.00 $10,948.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,007.19 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($10,007.19) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $10,007.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,007.19) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $9,810.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($9,810.00) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $10,078.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($10,078.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $10,069.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($10,069.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $10,069.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($10,069.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $11,024.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($11,024.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $10,271.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,271.60) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $9,491.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($9,491.82) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $9,491.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,491.82) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $13,847.84 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($13,847.84) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $9,742.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($9,742.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $7,188.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,188.32) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $7,188.33 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,188.33) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $7,018.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($7,018.02) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $7,304.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,304.85) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $7,215.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($7,215.21) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $7,215.22 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,215.22) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $8,496.92 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,496.92) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $6,560.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,560.92) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $6,901.51 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($6,901.51) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $6,901.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($6,901.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $7,134.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($7,134.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $7,134.55 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($7,134.55) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $6,668.47 $0.00 $0.00 0 $0.00