201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420687
B/L/Q:
06502 / 00001 / C1719
Principal:
$1,143.34
Address:
225 ST.PAULS AVE #17S
Bank Code:
N/A
Interest:
$0.51
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,143.85
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/6/2025
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 $1,143.33 $0.00 $1,143.33 2 $0.51
2025 2 5/1/2025 TAXES BILL $1,045.04 $0.00 $0.01 92 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,045.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,045.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,045.04) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,024.45 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,024.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,052.54 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,052.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,051.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,051.60 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,051.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,151.27 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,151.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,072.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,072.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $991.22 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($991.22) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $991.23 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($991.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,446.12 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,446.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,017.43 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,017.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $750.67 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($750.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $750.68 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($750.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $732.89 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($732.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $762.84 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($762.84) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $753.48 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($753.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $753.48 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($753.48) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $887.33 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($887.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $685.15 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($685.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $720.72 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($720.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $720.72 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($720.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $745.05 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($745.05) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $745.06 $0.00 $0.00 0 $0.00