201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419309
B/L/Q:
06502 / 00001 / C0816
Principal:
$0.00
Address:
1221 PROSPECT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
4/23/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,641.70 $0.00 $1,641.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,500.57 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,500.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,500.58 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,500.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,471.00 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,471.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,511.33 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,511.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,509.98 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,509.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,509.99 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,509.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,653.12 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,653.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,540.23 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,540.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,423.29 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,423.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,423.30 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,423.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,076.47 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,076.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,460.93 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,460.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($1,077.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,077.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,052.35 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,052.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,095.36 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,095.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,081.92 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,081.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,081.92 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,081.92) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,274.11 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,274.11) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $983.81 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($983.81) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,034.88 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,034.88) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,034.88 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,034.88) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,069.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,069.82) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,069.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,069.83) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $999.93 $0.00 $0.00 0 $0.00