201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420331
B/L/Q:
06502 / 00001 / C1518
Principal:
$1,707.05
Address:
225 ST.PAULS AVE.#15R
Bank Code:
N/A
Interest:
$0.43
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$1,707.48
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/20/2025
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 $1,707.05 $0.00 $1,707.05 1 $0.43
2025 2 5/1/2025 TAXES BILL $1,560.31 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,560.31) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,560.31 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,560.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,529.56 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,529.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,571.49 $0.00 $0.00 0 $0.00
2024 3 5/6/2024 TAXES PAYMENT $0.00 ($6.65) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,564.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,570.09 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($6.65) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,563.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,570.10 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($6.65) $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,563.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,718.92 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,718.92) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,601.54 $0.00 $0.00 0 $0.00
2023 3 5/26/2023 TAXES PAYMENT $0.00 ($6.58) $0.00 0 $0.00 E-CHECK
2023 3 5/26/2023 TAXES INTEREST $0.00 ($8.22) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,594.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,479.95 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,479.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,479.96 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,479.86) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($14.14) $0.00 0 $0.00 E-CHECK
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,159.13 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($2,159.13) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($27.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,519.09 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,519.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,120.79 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($369.38) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($751.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1.70) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,119.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,094.24 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,094.24) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,138.96 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,138.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,124.99 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,124.99) $0.00 0 $0.00 E-CHECK