201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418178
B/L/Q:
06502 / 00001 / C0203
Principal:
$0.00
Address:
225 ST.PAULS AVE.APT.2C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/9/2025
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 $1,722.93 $0.00 $1,722.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,574.82 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,574.82) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,574.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,574.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,543.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,543.78) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,586.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,586.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,584.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,584.70) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,584.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,584.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,734.91 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,734.91) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,616.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,616.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,493.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,493.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,493.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,493.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,179.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,179.22) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,533.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,533.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,131.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,131.22) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,131.22 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,131.22) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,104.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,104.41) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,149.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,149.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,135.45 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,135.45) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,135.46 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,135.46) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,337.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,337.15) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,032.49 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,032.49) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,086.08 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,086.08) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,086.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,086.09) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,122.75 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,122.75) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,122.76 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,122.76) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,049.41 $0.00 $0.00 0 $0.00