201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419887
B/L/Q:
06502 / 00001 / C1204
Principal:
$0.00
Address:
225 ST. PAULS AVE.
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 $1,992.27 $0.00 $1,992.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,821.01 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,821.01) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,821.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,821.02) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,785.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,785.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,834.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,834.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,832.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,832.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,832.43 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,832.43) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,006.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,006.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,869.13 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,869.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,519.89) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,772.90 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,772.90) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,308.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,308.06) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,308.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,308.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,277.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,277.07) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,329.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,329.27) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,312.95 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($1,307.99) $0.00 0 $0.00
2021 2 7/28/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2021 2 7/28/2021 TAXES PAYMENT $0.00 ($4.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,312.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,312.96) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,193.89 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,193.89) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,255.87 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,255.87) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,255.87 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,255.87) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,298.27 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($107.41) $0.00 0 $0.00