201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
418798
B/L/Q:
06502 / 00001 / C0516
Principal:
$0.00
Address:
225 ST.PAULS AVE,#5P
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:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,037.46 $0.00 $2,037.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,862.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,862.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,862.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,862.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,825.62 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,825.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,875.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,875.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,874.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,874.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,874.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,874.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,051.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,051.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,911.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,911.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,766.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,766.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,766.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,766.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,577.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,577.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,813.12 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,813.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,337.73 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,337.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,337.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.70) $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,301.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,306.04 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($1,342.74) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,359.42 $0.00 $0.00 0 $0.00
2021 3 6/27/2021 TAXES PAYMENT $0.00 ($1,342.74) $0.00 0 $0.00 E-CHECK
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($16.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,342.74 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($1,342.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,342.74 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($1,342.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,581.26 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,581.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,220.98 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,220.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,284.36 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($1,284.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,284.36 $0.00 $0.00 0 $0.00
2020 1 10/23/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($1,284.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,327.72 $0.00 $0.00 0 $0.00