201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420356
B/L/Q:
06502 / 00001 / C1520
Principal:
$1,564.74
Address:
225 ST.PAULS AVE., #15T
Bank Code:
95999
Interest:
$0.36
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$1,565.10
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/9/2025
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 $1,564.74 $0.00 $1,564.74 1 $0.36
2025 2 5/1/2025 TAXES BILL $1,430.24 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,430.24) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,430.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,430.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,402.05 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,402.05) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,440.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,440.49) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,439.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,439.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,439.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,439.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,575.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,575.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,468.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,468.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,356.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,356.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,979.14 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,979.14) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,392.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,392.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,027.36 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($469.56) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($557.80) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,027.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,027.37) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,003.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,003.02) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,044.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,044.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,031.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,031.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,031.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,031.21) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,214.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,214.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $937.69 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($937.69) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $986.37 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($986.37) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $986.37 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($986.37) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,019.67 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,019.67) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,019.68 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,019.68) $0.00 0 $0.00 ACH POSTING