201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419333
B/L/Q:
06502 / 00001 / C0820
Principal:
$0.00
Address:
225 ST. PAULS AVE. #8T
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/9/2025
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 $1,586.12 $0.00 $1,586.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,449.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,449.77) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,449.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,449.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,460.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,460.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,458.86 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,458.86) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,458.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,458.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,597.15 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,597.15) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,488.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,488.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,375.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,375.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,375.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,006.18 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,006.18) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,411.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,411.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,016.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,058.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,045.29 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,045.29) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,045.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,045.30) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,230.98 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,230.98) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $950.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($950.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $999.84 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($999.84) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $999.85 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($999.85) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,033.60 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,033.60) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,033.61 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,033.61) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $966.08 $0.00 $0.00 0 $0.00