201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420208
B/L/Q:
06502 / 00001 / C1502
Principal:
$0.00
Address:
225 ST. PAULS AVE. # 15B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/4/2023
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,138.44 $0.00 $1,138.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,040.58 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,040.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,040.58 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,040.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,020.07 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,020.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,048.03 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,048.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,047.10 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,047.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,047.11 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,047.11) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,146.36 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,146.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,068.07 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,068.07) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $986.99 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($986.99) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $986.99 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($986.99) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,439.93 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,439.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,013.09 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,013.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $747.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($747.46) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $747.47 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($747.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $729.76 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($40.43) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($689.33) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $759.58 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $40.43 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $750.26 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($185.90) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($564.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $750.26 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($750.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/7/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $883.53 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($883.53) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $682.23 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($682.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $717.64 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($717.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $717.64 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($717.64) $0.00 0 $0.00 WEB CREDIT CARD