201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418160
B/L/Q:
06502 / 00001 / C0202
Principal:
$0.00
Address:
201 ST.PAULS AVE., #12V
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 $1,204.40 $0.00 $1,204.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,100.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,100.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,100.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,100.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,079.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,079.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,108.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,108.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,107.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,107.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,107.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,107.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,212.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,212.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,129.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,129.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,044.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,044.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,044.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,044.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,523.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,523.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,071.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,071.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $790.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($790.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $790.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($790.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $772.04 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($148.65) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($623.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $803.59 $0.00 $0.00 0 $0.00
2021 3 2/16/2021 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($951.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $148.65 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $793.73 $0.00 $0.00 0 $0.00
2021 2 1/3/2021 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($792.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $793.73 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00
2021 1 1/3/2021 TAXES PAYMENT $0.00 ($792.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $934.73 $0.00 $0.00 0 $0.00
2020 4 8/26/2020 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/26/2020 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 12/3/2020 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($933.45) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($18.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $721.75 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($721.75) $0.00 0 $0.00 WEB CREDIT CARD