201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420414
B/L/Q:
06502 / 00001 / C1606
Principal:
$0.00
Address:
225 ST.PAULS AVE., #16F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
7/1/2025
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 $2,716.62 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($2,716.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,483.09 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,483.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,483.10 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,483.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,434.16 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($2,434.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,500.89 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,500.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,498.66 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,498.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,498.67 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,498.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,735.52 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,735.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,548.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,548.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,355.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,355.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,355.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,355.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,436.07 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,436.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,417.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,417.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,783.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,783.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,783.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,783.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,741.39 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($10.45) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,695.73) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.21) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($19.98) $0.00 0 $0.00
2021 4 12/13/2021 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($25.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,812.56 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,812.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,790.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,790.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,108.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,108.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,627.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,627.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,712.48 $0.00 $0.00 0 $0.00
2020 2 9/23/2019 TAXES PAYMENT $0.00 ($57.83) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,654.65) $0.00 0 $0.00 CORELOGIC