201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419788
B/L/Q:
06502 / 00001 / C1112
Principal:
$0.00
Address:
225 ST. PAULS AVE. #11L
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:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,771.79 $0.00 $1,771.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,619.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,619.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,619.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,619.49) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,587.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,587.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,631.09 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,631.09) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,629.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,629.64) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,629.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,629.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,784.11 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,784.11) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,662.28 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,662.28) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,536.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,536.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/5/2023 NSF CHK RVRSL $0.00 $1,536.08 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,536.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/23/2023 TAXES INTEREST $0.00 ($7.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/5/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/23/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,536.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,536.08) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,241.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,241.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,576.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,576.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,163.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,163.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,163.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,163.30) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,135.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,135.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,182.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,182.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,167.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,167.65) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,167.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,167.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,375.07 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,375.07) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,061.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,061.77) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,116.88 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,116.88) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,116.89 $0.00 $0.00 0 $0.00