201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421040
B/L/Q:
06502 / 00002 / C0220
Principal:
$0.00
Address:
201 ST. PAULS AVE., #2T
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:
7/26/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,878.67 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,878.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,717.18 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,717.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,717.18 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($1,717.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,683.34 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,683.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,729.48 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,729.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,814.45 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($86.51) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,727.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,814.46 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($86.51) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,727.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,986.45 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($346.04) $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,640.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,850.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,850.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,710.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,710.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,710.29 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,710.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,495.17 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,495.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,755.51 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,755.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,295.23 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,295.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,295.23 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,295.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,264.54 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,264.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,316.23 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,316.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,300.07 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,299.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,300.08 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,300.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,531.02 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,531.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,182.18 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,182.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 E-CHECK