201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419564
B/L/Q:
06502 / 00001 / C1006
Principal:
$0.00
Address:
225 ST.PAULS AVE., #10F
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:
5/30/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,642.72 $0.00 ($145.18) 0 $0.00
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($2,787.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,787.90 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($372.35) $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($17.40) $0.00 0 $0.00 E-CHECK
2025 2 2/28/2025 TAXES INTEREST $0.00 ($21.36) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,398.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,787.90 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($372.36) $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($2,415.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,732.96 $0.00 $0.00 0 $0.00
2024 4 8/29/2024 TAXES PAYMENT $0.00 ($20.73) $0.00 0 $0.00 E-CHECK
2024 4 8/29/2024 TAXES INTEREST $0.00 ($27.64) $0.00 0 $0.00 E-CHECK
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,489.41) $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,222.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,807.88 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($2,807.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,805.38 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($2,805.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,805.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,805.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,071.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,071.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,861.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,861.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,644.32 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,644.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,644.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,644.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,857.86 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,857.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,714.24 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,714.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,002.59 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,002.59) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($10.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,002.60 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($2,002.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,955.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,955.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,035.06 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,035.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,010.08 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,010.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,010.09 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($2,010.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,367.15 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,367.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,827.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,827.81) $0.00 0 $0.00 E-CHECK