201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420786
B/L/Q:
06502 / 00002 / C0110
Principal:
$1,635.59
Address:
201 ST. PAULS AVE. #1J
Bank Code:
95999
Interest:
$0.81
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$1,636.40
Location:
201 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 $1,635.59 $0.00 $1,635.59 2 $0.81
2025 2 5/1/2025 TAXES BILL $1,494.99 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,494.99) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,495.00 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,495.00) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,465.53 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,465.53) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,505.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,505.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,504.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,504.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,504.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,504.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,646.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,646.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,534.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,534.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,418.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,418.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,418.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,418.00) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,068.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,068.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,455.49 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,455.49) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,073.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,073.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/9/2022 NSF CHK RVRSL $0.00 $1,073.88 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,073.88) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 5/13/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,073.88 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,073.88) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,048.43 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,048.43) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,091.29 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 3 6/2/2021 TAXES INTEREST $0.00 ($52.59) $0.00 0 $0.00 E-CHECK
2021 3 7/7/2021 INTEREST TO PRINCIPAL $0.00 ($52.59) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,038.61) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,077.89 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,077.89) $0.00 0 $0.00 E-CHECK
2021 2 5/25/2021 TRANSFER TO/FROM QTR $0.00 $1,077.89 $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,077.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,077.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,077.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 5/25/2021 TRANS TO ANOTHER ACCT $0.00 $1,077.90 $0.00 0 $0.00
2021 1 6/2/2021 TAXES PAYMENT $0.00 ($1,077.90) $0.00 0 $0.00 E-CHECK