201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420620
B/L/Q:
06502 / 00001 / C1711
Principal:
$0.00
Address:
225 ST. PAULS AVE., #17K
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:
7/3/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2029 1 2/1/2029 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 4 11/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 3 8/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 2 5/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 1 2/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 4 11/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 3 8/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 2 5/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,700.00) 0 $0.00
2025 4 6/4/2025 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2025 4 7/2/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2025 4 7/3/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,124.19 $0.00 ($1,291.18) 0 $0.00
2025 3 2/4/2025 TAXES PAYMENT $0.00 ($715.37) $0.00 0 $0.00
2025 3 3/30/2025 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00
2025 3 4/4/2025 TAXES PAYMENT $0.00 ($950.00) $0.00 0 $0.00
2025 3 5/4/2025 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,941.59 $0.00 $0.00 0 $0.00
2025 2 11/5/2024 TAXES PAYMENT $0.00 ($356.96) $0.00 0 $0.00
2025 2 12/9/2024 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2025 2 12/9/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($84.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,941.60 $0.00 $0.00 0 $0.00
2025 1 10/3/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2025 1 10/4/2024 TRANSFER TO QTR/YEAR $0.00 ($496.67) $0.00 0 $0.00
2025 1 10/4/2024 TRANSFER TO QTR/YEAR $0.00 ($651.89) $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($393.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,903.33 $0.00 $0.00 0 $0.00
2024 4 7/5/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2024 4 10/4/2024 TRANSFER TO QTR/YEAR $0.00 $496.67 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,955.50 $0.00 $0.00 0 $0.00
2024 3 3/2/2024 TAXES PAYMENT $0.00 ($557.39) $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2024 3 5/5/2024 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2024 3 5/5/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00
2024 3 10/4/2024 TRANSFER TO QTR/YEAR $0.00 $651.89 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,953.77 $0.00 $0.00 0 $0.00
2024 2 12/12/2023 TAXES PAYMENT $0.00 ($111.16) $0.00 0 $0.00 E-CHECK
2024 2 1/5/2024 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00 E-CHECK
2024 2 1/5/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK