201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420380
B/L/Q:
06502 / 00001 / C1603
Principal:
$0.00
Address:
225 ST. PAUL'S AVE,#16C
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
7/28/2025
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 $2,043.57 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,043.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,867.90 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,867.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,867.91 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,867.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,831.10 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,831.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,881.29 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,881.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,879.61 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,879.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,879.62 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,879.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,057.78 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,057.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,917.26 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,917.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,771.71 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,771.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,771.71 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,771.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,584.79 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,584.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,818.55 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,818.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,341.74 $0.00 $0.00 0 $0.00
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($1,341.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,341.75 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,341.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,309.95 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($136.50) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,173.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,363.50 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $136.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,346.76 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,346.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,346.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,346.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,586.00 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,586.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,224.64 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,224.64) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,288.21 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($1,288.21) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,288.21 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,288.21) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,331.70 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($1,331.70) $0.00 0 $0.00 E-CHECK