201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420521
B/L/Q:
06502 / 00001 / C1620
Principal:
$1,780.95
Address:
225 ST.PAULS AVE., #16T
Bank Code:
N/A
Interest:
$0.47
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,781.42
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 $1,780.95 $0.00 $1,780.95 1 $0.47
2025 2 5/1/2025 TAXES BILL $1,627.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,627.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,627.86 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,627.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,595.78 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($1,595.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,639.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,639.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,638.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,638.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,638.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,638.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,793.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,670.87) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($1.17) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($122.46) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,670.87 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,670.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,544.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,544.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,544.03 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,544.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,252.61 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,252.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,584.85 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,584.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,169.31 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,169.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,169.32 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,169.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,141.61 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,141.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,188.27 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,188.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,173.69 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,173.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,173.69 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,173.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,382.18 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,382.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,067.26 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,067.26) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,122.66 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,122.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,122.66 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,122.66) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,160.56 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($1,160.56) $0.00 0 $0.00 E-CHECK