201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419838
B/L/Q:
06502 / 00001 / C1119
Principal:
$0.00
Address:
225 ST PAULS AVE #11S
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 $1,262.42 $0.00 $1,262.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,153.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,153.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,153.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,153.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,131.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,131.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,162.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,162.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,161.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,161.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,161.14 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,161.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,161.14) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,161.14 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,271.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,271.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,184.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,184.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,094.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,094.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,094.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,094.48) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,094.48) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,094.48 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,596.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,596.76) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,123.41 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,123.41) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $828.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($828.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $828.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($828.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $809.23 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($809.23) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $842.30 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($842.30) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $831.97 $0.00 $0.00 0 $0.00
2021 2 1/20/2021 TAXES PAYMENT $0.00 ($51.92) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($780.05) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $831.97 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($831.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $979.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($979.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $756.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($756.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $795.79 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($795.79) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $795.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($795.80) $0.00 0 $0.00 ACH POSTING