201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420315
B/L/Q:
06502 / 00001 / C1514
Principal:
$1,614.21
Address:
225 ST. PAULS AVE.,15P
Bank Code:
N/A
Interest:
$0.39
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$1,614.60
Location:
225 ST.PAULS AVE.
L.Pay Date:
6/16/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,614.21 $0.00 $1,614.21 1 $0.39
2025 2 5/1/2025 TAXES BILL $1,475.45 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,475.45) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES INTEREST $0.00 ($14.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,475.46 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($1,475.46) $0.00 0 $0.00 E-CHECK
2025 1 4/1/2025 TAXES INTEREST $0.00 ($19.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,446.38 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,446.38) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,486.03 $0.00 $0.00 0 $0.00
2024 3 10/13/2024 TAXES PAYMENT $0.00 ($1,486.03) $0.00 0 $0.00 E-CHECK
2024 3 10/13/2024 TAXES INTEREST $0.00 ($23.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,484.70 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,484.70) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($15.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,484.71 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,484.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,625.44 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES INTEREST $0.00 ($13.46) $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,625.44) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,514.44 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($1,514.44) $0.00 0 $0.00 E-CHECK
2023 3 9/18/2023 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,399.47 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2023 2 3/29/2023 TAXES INTEREST $0.00 ($18.73) $0.00 0 $0.00 E-CHECK
2023 2 7/22/2023 TAXES PAYMENT $0.00 ($1,399.05) $0.00 0 $0.00 E-CHECK
2023 2 7/22/2023 TAXES INTEREST $0.00 ($25.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,399.47 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,399.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,041.71 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($2,007.87) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($33.84) $0.00 0 $0.00 E-CHECK
2022 4 3/29/2023 TAXES PAYMENT $0.00 ($33.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,436.47 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,436.47) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,059.84 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($1,059.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/10/2022 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,059.85 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,059.85) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,034.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,034.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/8/2021 TAXES INTEREST $0.00 ($23.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,077.02 $0.00 $0.00 0 $0.00