201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419242
B/L/Q:
06502 / 00001 / C0808
Principal:
$0.00
Address:
225 ST PAUL'S AVE.,#808
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:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,116.86 $0.00 $2,116.86 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,934.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,934.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,934.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,934.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,896.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,896.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,948.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,948.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,947.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,947.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,947.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,947.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,131.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,131.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,986.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,986.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,835.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,835.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,835.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,835.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,677.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,677.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,883.77 $0.00 $0.00 0 $0.00
2022 3 2/7/2022 TAXES PAYMENT $0.00 ($1,379.47) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($504.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,389.86 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($22.53) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,356.93) $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($10.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,389.87 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,389.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,356.93 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,356.93) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,356.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,356.93 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,412.40 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,412.40) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,412.40) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,389.87 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $22.53 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,395.06 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,395.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,395.07 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,395.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,642.88 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,642.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,268.56 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,268.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,334.41 $0.00 $0.00 0 $0.00