201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420430
B/L/Q:
06502 / 00001 / C1608
Principal:
$1,851.80
Address:
225 ST. PAULS AVE., #16H
Bank Code:
660
Interest:
$0.51
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,852.31
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/7/2025
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 $1,851.80 $0.00 $1,851.80 1 $0.51
2025 2 5/1/2025 TAXES BILL $1,692.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,692.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,692.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,692.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,659.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,659.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,704.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,704.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,703.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,703.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,703.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,703.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,864.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,864.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,737.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,737.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,605.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,605.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,605.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,605.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,342.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,342.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,647.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,647.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,215.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,215.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,215.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,215.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,187.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,187.03) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($25.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($60.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,235.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,235.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,220.38 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($1,220.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $1,220.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,220.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,437.17 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,437.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/26/2020 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,109.71 $0.00 $0.00 0 $0.00
2020 3 9/25/2020 TAXES PAYMENT $0.00 ($1,096.39) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/25/2020 TAXES INTEREST $0.00 ($13.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/26/2020 TAXES PAYMENT $0.00 ($13.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,167.32 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,167.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,167.32 $0.00 $0.00 0 $0.00