201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419770
B/L/Q:
06502 / 00001 / C1111
Principal:
$0.00
Address:
225 ST.PAULS AVE.,#11K
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
7/13/2025
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 $2,702.57 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($2,702.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,470.26 $0.00 $0.00 0 $0.00
2025 2 3/2/2025 TAXES PAYMENT $0.00 ($4.37) $0.00 0 $0.00 E-CHECK
2025 2 3/2/2025 TAXES INTEREST $0.00 ($25.37) $0.00 0 $0.00 E-CHECK
2025 2 3/2/2025 TAXES PAYMENT $0.00 ($2,465.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,470.26 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($2,470.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,421.58 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($14.68) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($17.37) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,406.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,487.96 $0.00 $0.00 0 $0.00
2024 3 2/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,487.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,485.74 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($2,485.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,485.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,485.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,721.37 $0.00 $0.00 0 $0.00
2023 4 8/24/2023 TAXES PAYMENT $0.00 ($44.89) $0.00 0 $0.00 E-CHECK
2023 4 8/24/2023 TAXES INTEREST $0.00 ($19.58) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($2,676.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,535.53 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,535.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,343.04 $0.00 $0.00 0 $0.00
2023 2 3/19/2023 TAXES PAYMENT $0.00 ($2,343.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,343.04 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,343.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,418.31 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,418.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,404.99 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($9.41) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2022 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,395.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,774.42 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,774.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,774.43 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($70.80) $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($1,703.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,732.38 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($1,803.18) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $70.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,803.19 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,803.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,781.06 $0.00 $0.00 0 $0.00
2021 2 2/21/2021 TAXES PAYMENT $0.00 ($6.63) $0.00 0 $0.00 E-CHECK
2021 2 2/21/2021 TAXES INTEREST $0.00 ($9.48) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($1,774.43) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($8.94) $0.00 0 $0.00 E-CHECK