201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418426
B/L/Q:
06502 / 00001 / C0312
Principal:
$0.00
Address:
225 ST. PAUL'S AVE.,#3L
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 $1,736.97 $0.00 $1,736.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,587.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,587.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,587.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,587.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,556.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,556.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,599.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,599.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($319.07) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,597.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,916.69 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($319.08) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,597.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,098.37 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,276.30) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($822.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,955.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,955.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,806.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,806.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,806.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,806.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,635.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,635.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,854.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,854.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,368.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,368.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,368.22 $0.00 $0.00 0 $0.00
2022 1 12/16/2021 TAXES PAYMENT $0.00 ($1,368.22) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,335.80 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,335.80) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,390.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,390.39) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,373.33 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,373.33) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,373.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,373.33) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,617.29 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,617.29) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,248.79 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,248.79) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,313.62 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,313.62) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,313.62 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,313.62) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,357.97 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,357.97) $0.00 0 $0.00