201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418657
B/L/Q:
06502 / 00001 / C0420
Principal:
$0.00
Address:
225 ST. PAULS AVE., #4T
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:
5/2/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,705.22 $0.00 $1,705.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,558.63 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,558.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,558.64 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,558.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,527.92 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,527.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,569.81 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,569.81) $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 5/3/2024 TAXES PAYMENT $0.00 ($1,568.40) $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 2/2/2024 TAXES PAYMENT $0.00 ($1,568.41) $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 11/5/2023 TAXES PAYMENT $0.00 ($1,717.07) $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 8/6/2023 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 5/15/2023 TAXES PAYMENT $0.00 ($1,478.36) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.60) $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 2/5/2023 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 11/29/2022 TAXES PAYMENT $0.00 ($2,156.82) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($18.53) $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 8/9/2022 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 5/9/2022 TAXES PAYMENT $0.00 ($1,119.59) $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 2/5/2022 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 11/3/2021 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 5/2/2021 TAXES PAYMENT $0.00 ($1,123.78) $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 2/2/2021 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 11/6/2020 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 8/4/2020 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 5/3/2020 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
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,074.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,111.21 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($1,111.21) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,111.22 $0.00 $0.00 0 $0.00