201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421099
B/L/Q:
06502 / 00002 / C0303
Principal:
$0.00
Address:
201 ST. PAULS AVE. #3C
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:
7/31/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,142.10) 0 $0.00
2025 4 8/4/2025 TAXES PAYMENT $0.00 ($1,142.10) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,142.10 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,142.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,043.93 $0.00 $0.00 0 $0.00
2025 2 1/13/2025 TAXES PAYMENT $0.00 ($1,043.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,043.93 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,043.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,023.35 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,023.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,051.41 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,051.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,050.47 $0.00 $0.00 0 $0.00
2024 2 1/9/2024 TAXES PAYMENT $0.00 ($1,050.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,050.48 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,050.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,150.05 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,150.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,071.51 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($1,071.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $990.16 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($990.16) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $990.17 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($990.17) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,444.57 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,444.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,016.35 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($971.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/24/2022 TRANSFER TO QTR/YEAR $0.00 ($7.48) $0.00 0 $0.00
2022 3 8/24/2022 TRANSFER TO QTR/YEAR $0.00 ($7.48) $0.00 0 $0.00
2022 3 8/24/2022 TRANSFER TO QTR/YEAR $0.00 ($29.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $749.87 $0.00 $0.00 0 $0.00
2022 2 9/14/2021 TAXES PAYMENT $0.00 ($757.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/24/2022 TRANSFER TO QTR/YEAR $0.00 $7.48 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $749.87 $0.00 $0.00 0 $0.00
2022 1 9/14/2021 TAXES PAYMENT $0.00 ($757.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 8/24/2022 TRANSFER TO QTR/YEAR $0.00 $7.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $732.10 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($762.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 8/24/2022 TRANSFER TO QTR/YEAR $0.00 $29.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $762.03 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($762.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $752.67 $0.00 $0.00 0 $0.00
2021 2 10/9/2020 TAXES PAYMENT $0.00 ($752.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $752.68 $0.00 $0.00 0 $0.00
2021 1 10/9/2020 TAXES PAYMENT $0.00 ($752.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $886.38 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($886.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $684.42 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($684.42) $0.00 0 $0.00