201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418137
B/L/Q:
06502 / 00001 / C0119
Principal:
$0.00
Address:
225 ST.PAULS AVE., #1S
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,266.08 $0.00 $1,266.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,157.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,157.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,157.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,157.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,134.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,134.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,165.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,165.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,164.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,164.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,164.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,164.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,274.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,274.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,187.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,187.83) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,097.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,097.65) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,097.66 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,097.66) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,601.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,601.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,601.38) $0.00 0 $0.00 LERETA
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,601.38 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,126.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,126.68) $0.00 0 $0.00 CORELOGIC
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,126.68) $0.00 0 $0.00 LERETA
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,126.68 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $831.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($831.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($831.27) $0.00 0 $0.00 LERETA
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $831.27 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $831.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($831.28) $0.00 0 $0.00 LERETA
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($831.28) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $831.28 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $811.57 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($811.57) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $844.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($844.75) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $834.38 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($834.38) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $834.39 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($834.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $982.60 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($982.60) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $758.72 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($758.72) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $798.10 $0.00 $0.00 0 $0.00