201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419747
B/L/Q:
06502 / 00001 / C1107
Principal:
$0.00
Address:
225 ST. PAULS AVE APT11-G
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:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,735.14 $0.00 $1,735.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,585.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,585.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,585.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,585.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,554.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,554.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,597.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,597.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,595.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,595.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,595.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,595.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,747.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,747.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,627.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,627.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,504.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,504.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,504.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,504.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,194.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,194.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,544.09 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,544.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,139.24 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,139.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,139.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,139.24) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,112.24 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,112.24) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,157.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,157.71) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,143.50 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,143.50) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,143.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,143.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,409.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,409.13) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,102.31 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,102.31) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,031.28 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,031.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,031.29 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,031.29) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,068.21 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,068.21) $0.00 0 $0.00 LERETA
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2019 4 5/15/2020 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00