201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418566
B/L/Q:
06502 / 00001 / C0408
Principal:
$0.00
Address:
225 ST.PAULS AVE.UNIT4H
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:
4/28/2025
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 $1,674.68 $0.00 $1,674.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,530.72 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,530.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,530.73 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,530.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,500.56 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,500.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,541.69 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($28.10) $0.00 0 $0.00 E-CHECK
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,513.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,568.40 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($28.09) $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,540.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,568.41 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($28.09) $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,540.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,717.07 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($112.35) $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,604.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,599.82 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($1,599.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,478.36 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($1,478.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,478.37 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,478.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,156.82 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($2,156.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,517.45 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,517.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,119.59 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($504.66) $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($614.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,119.60 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,119.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,093.07 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,093.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,137.74 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,137.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,123.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($203.57) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($920.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,123.78 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($1,123.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,323.41 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($1,323.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,021.87 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,021.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,074.92 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($1,074.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,074.92 $0.00 $0.00 0 $0.00