201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418418
B/L/Q:
06502 / 00001 / C0311
Principal:
$0.00
Address:
225 ST.PAULS AVE., #3K
Bank Code:
N/A
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:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,540.11 $0.00 $2,540.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,321.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,321.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,321.77 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,321.77) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,276.01 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($2,276.01) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES INTEREST $0.00 ($2.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,338.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,238.40) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,336.32 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($2,336.32) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($15.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,336.32 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($2,336.32) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($17.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,557.78 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,557.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,383.11 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,383.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,202.19 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($2,202.19) $0.00 0 $0.00 E-CHECK
2023 2 5/27/2023 TAXES INTEREST $0.00 ($17.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,202.19 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,202.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,212.82 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,212.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,260.42 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,260.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,667.76 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,667.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,667.76 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,667.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,628.25 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($15.50) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($975.75) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.90) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($652.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,694.79 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,694.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,674.00 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($1,670.01) $0.00 0 $0.00 E-CHECK
2021 2 6/8/2021 TAXES INTEREST $0.00 ($15.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,674.00 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($3.99) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,670.01) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,971.36 $0.00 $0.00 0 $0.00