201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418467
B/L/Q:
06502 / 00001 / C0318
Principal:
$0.00
Address:
225 ST. PAULS AVE., #9C
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:
7/8/2025
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 $1,653.30 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1,653.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,511.18 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,511.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,511.19 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,511.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,481.40 $0.00 $0.00 0 $0.00
2024 4 9/29/2024 TAXES PAYMENT $0.00 ($1,481.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,522.01 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($1,522.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,520.66 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($1,520.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,520.66 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,520.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,664.80 $0.00 $0.00 0 $0.00
2023 4 7/5/2023 TAXES PAYMENT $0.00 ($1,433.36) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($231.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,551.11 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 TAXES PAYMENT $0.00 ($1,433.36) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($117.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,433.36 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($1,433.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,433.36 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($1,433.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,091.16 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,091.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,471.25 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,471.25) $0.00 0 $0.00 E-CHECK
2022 3 8/24/2022 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,085.51 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00 E-CHECK
2022 2 2/28/2022 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00 E-CHECK
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,082.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,085.51 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,085.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,059.79 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($1,059.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,103.10 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($1,103.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,089.57 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,089.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,089.57 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,089.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,283.12 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,283.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $990.76 $0.00 $0.00 0 $0.00
2020 3 6/16/2020 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2020 3 6/16/2020 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 E-CHECK
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($987.54) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,042.19 $0.00 $0.00 0 $0.00