201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420596
B/L/Q:
06502 / 00001 / C1707
Principal:
$1,735.14
Address:
225 ST. PAULS AVE., #17G
Bank Code:
660
Interest:
$0.91
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,736.05
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,735.14 $0.00 $1,735.14 2 $0.91
2025 2 5/1/2025 TAXES BILL $1,585.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,585.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,585.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,585.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,554.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,554.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,597.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,597.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,595.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,595.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,595.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,595.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,747.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,747.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,627.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,627.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,504.31 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,504.31) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,504.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,504.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,194.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,194.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,544.09 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,544.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,139.24 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($45.46) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,093.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,139.24 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($45.46) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,093.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,112.24 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($1,157.70) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $45.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,157.71 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,157.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,143.50 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($1,143.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,143.51 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($1,143.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,346.63 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,346.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,039.81 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($1,039.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,093.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,093.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,093.79 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,093.79) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,130.71 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,130.71) $0.00 0 $0.00 E-CHECK