201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420364
B/L/Q:
06502 / 00001 / C1601
Principal:
$1,556.80
Address:
225 ST. PAULS AVE., #16A
Bank Code:
N/A
Interest:
$0.36
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,557.16
Location:
225 ST.PAULS AVE.
L.Pay Date:
4/27/2025
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 $1,556.80 $0.00 $1,556.80 1 $0.36
2025 2 5/1/2025 TAXES BILL $1,422.98 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,422.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,422.98 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,422.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,394.94 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,394.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,433.18 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,432.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,431.90 $0.00 $0.00 0 $0.00
2024 2 2/18/2024 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2024 2 2/18/2024 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,431.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,431.90 $0.00 $0.00 0 $0.00
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($1,431.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,567.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,567.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,460.58 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,460.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,349.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,349.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,349.70 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TRANSFER TO QTR/YEAR $0.00 ($801.66) $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($548.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,969.10 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($1,385.38) $0.00 0 $0.00 E-CHECK
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($1,385.38) $0.00 0 $0.00
2022 4 1/3/2023 TRANSFER TO QTR/YEAR $0.00 $801.66 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,385.38 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($1,022.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($363.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,022.15 $0.00 $0.00 0 $0.00
2022 2 2/27/2022 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2022 2 2/27/2022 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 E-CHECK
2022 2 2/27/2022 TAXES PAYMENT $0.00 ($1,019.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,022.15 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($40.78) $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($981.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $997.93 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($123.95) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($873.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,038.72 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($123.96) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($914.76) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($914.76) $0.00 0 $0.00 E-CHECK
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $873.98 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $40.78 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,025.97 $0.00 $0.00 0 $0.00
2021 2 1/18/2021 TAXES PAYMENT $0.00 ($1,025.97) $0.00 0 $0.00 E-CHECK