201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420695
B/L/Q:
06502 / 00001 / C1720
Principal:
$1,955.62
Address:
225 ST. PAULS AVE.
Bank Code:
95999
Interest:
$1.13
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$1,956.75
Location:
225 ST.PAULS AVE.
L.Pay Date:
5/9/2025
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 $1,955.62 $0.00 $1,955.62 2 $1.13
2025 2 5/1/2025 TAXES BILL $1,787.52 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,787.52) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,787.52 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,787.52) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,752.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,752.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,800.33 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,800.33) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,798.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,798.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,798.73 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,798.73) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,969.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,969.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,834.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,834.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,695.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,695.46) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,695.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,695.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,473.54 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,473.54) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,740.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,740.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,284.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,284.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,284.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,284.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,253.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,253.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,304.82 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,304.82) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,288.80 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,288.80) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,288.81 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,288.81) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,517.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,517.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,171.93 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,171.93) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,232.77 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,232.77) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,232.77 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,232.77) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,274.39 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,274.39) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,274.40 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,274.40) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,191.14 $0.00 $0.00 0 $0.00