201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
419895
B/L/Q:
06502 / 00001 / C1205
Principal:
$0.00
Address:
45 RIVER DR. #1709
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
7/22/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,676.51 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,676.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,532.40 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TRANSFER TO QTR/YEAR $0.00 ($1,532.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,532.40 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,484.95) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 TRANSFER TO QTR/YEAR $0.00 ($47.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,502.20 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,502.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,543.38 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,543.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,542.00 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($1,542.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,542.01 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,542.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,688.17 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,688.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,572.89 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($1,572.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,453.48 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($1,453.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,453.48 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,453.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,120.51 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,120.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,491.91 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($1,491.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,100.74 $0.00 $0.00 0 $0.00
2022 2 1/1/2022 TAXES PAYMENT $0.00 ($1,100.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,100.75 $0.00 $0.00 0 $0.00
2022 1 10/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($43.92) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,056.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,074.66 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($1,118.58) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $43.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,118.59 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,118.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,104.86 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($1,104.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,104.87 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($1,104.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,301.13 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,301.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,004.67 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($1,004.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,056.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,056.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,056.83 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,056.83) $0.00 0 $0.00 E-CHECK