201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420000
B/L/Q:
06502 / 00001 / C1219
Principal:
$0.00
Address:
201 ST. PAUL'S AVE.,#4T
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:
2/4/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,101.18 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,101.18) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,006.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,006.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,006.53 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,006.53) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $986.69 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($986.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,013.74 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,013.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,012.83 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,012.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,012.84 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,012.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,108.84 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,108.84) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,033.12 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,033.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $954.69 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($954.69) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $954.69 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($954.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,392.81 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,392.81) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $979.93 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($979.93) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $723.00 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($723.00) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $723.01 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($723.01) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $705.87 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($705.87) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $734.72 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($729.72) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $725.71 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($725.71) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $5.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $725.71 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($725.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $854.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($854.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $659.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($659.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $694.15 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($694.15) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $694.16 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($694.16) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $717.59 $0.00 $0.00 0 $0.00