201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420216
B/L/Q:
06502 / 00001 / C1503
Principal:
$0.00
Address:
225 ST. PAULS AVE., #15C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
7/26/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,647.20 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,647.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,505.60 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,505.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,505.60 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($1,505.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,475.93 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,475.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,516.39 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,516.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,515.04 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,515.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,515.04 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,515.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,658.65 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,658.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,545.38 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,545.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,428.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,428.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,428.07 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,428.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,083.43 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,083.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,465.82 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,465.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,081.50 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,081.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,081.50 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,081.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,055.87 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($1,055.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,099.03 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,098.92) $0.00 0 $0.00 E-CHECK
2021 3 10/16/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,085.54 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,085.43) $0.00 0 $0.00 E-CHECK
2021 2 9/16/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,085.55 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,085.44) $0.00 0 $0.00 E-CHECK
2021 1 4/7/2021 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,278.38 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,278.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $987.10 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($987.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,038.34 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,038.34) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,038.35 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,038.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,073.40 $0.00 $0.00 0 $0.00