201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419408
B/L/Q:
06502 / 00001 / C0907
Principal:
$0.00
Address:
225 ST. PAULS AVE., #9G
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:
7/26/2025
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 $1,789.50 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,789.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,635.67 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,635.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,635.68 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,603.44 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,603.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,647.39 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,647.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,645.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,645.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,801.95 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,801.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,678.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,678.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,551.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,551.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,551.44 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,551.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,263.42 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,263.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,592.46 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,592.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,174.93 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,174.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,174.93 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,174.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,147.09 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,147.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,193.98 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,193.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,179.32 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,179.32) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,179.33 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,179.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,388.82 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,388.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,072.38 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,072.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,128.05 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,128.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,128.05 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,128.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,166.14 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($1,166.14) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,166.14 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,166.14) $0.00 0 $0.00 LOCKBOX