201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420810
B/L/Q:
06502 / 00002 / C0114
Principal:
$0.00
Address:
201 ST. PAULS AVE., #1N
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/19/2025
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 $1,766.90 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($1,766.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,615.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,615.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,615.02 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,615.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,583.19 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,583.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,626.59 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,626.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,625.14 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,625.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,625.15 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($1,625.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,779.19 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,779.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,657.69 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,657.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,531.84 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($1,531.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,531.85 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,531.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,234.83 $0.00 $0.00 0 $0.00
2022 4 10/10/2022 TAXES PAYMENT $0.00 ($1,572.35) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($662.48) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,572.35 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($1,572.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,160.09 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,160.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,160.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($46.29) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,113.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,132.60 $0.00 $0.00 0 $0.00
2021 4 10/2/2021 TAXES PAYMENT $0.00 ($1,178.89) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $46.29 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,178.90 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,178.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,164.43 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,164.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,164.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,164.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,371.28 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,371.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,058.84 $0.00 $0.00 0 $0.00
2020 3 8/22/2020 TAXES PAYMENT $0.00 ($1,058.61) $0.00 0 $0.00 E-CHECK
2020 3 8/22/2020 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2020 3 10/19/2020 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,113.80 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,113.80) $0.00 0 $0.00 E-CHECK