201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418194
B/L/Q:
06502 / 00001 / C0205
Principal:
$0.00
Address:
225 ST.PAULS AVE., #2E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/7/2025
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 $1,622.15 $0.00 $1,622.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,482.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,482.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,482.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,482.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,453.49 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,453.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,493.34 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,493.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,770.07 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($278.07) $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($9.65) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,482.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,770.08 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($278.07) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,492.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,937.86 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,112.27) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($825.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,805.53 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,805.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,668.45 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($1,668.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,668.46 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,668.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,434.15 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,434.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,712.57 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,712.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,263.55 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,263.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,263.55 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,263.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,233.61 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,233.61) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,284.03 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2021 3 5/24/2021 TAXES INTEREST $0.00 ($6.48) $0.00 0 $0.00 E-CHECK
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,282.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,268.28 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,268.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,268.28 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,268.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,493.57 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,493.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,153.27 $0.00 $0.00 0 $0.00