201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421248
B/L/Q:
06502 / 00002 / C0322
Principal:
$0.00
Address:
201 ST. PAULS AVE. #3-V
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/26/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,280.13 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,280.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,170.09 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,170.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,170.10 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($1,170.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,147.03 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,147.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,178.48 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,178.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,177.43 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,177.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,177.43 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,177.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,289.03 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,289.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,201.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,201.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,109.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,109.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,109.84 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,109.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,619.16 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,619.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,139.18 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,139.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $840.49 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($840.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $840.50 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($840.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $820.58 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($820.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $854.12 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($854.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $843.64 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($843.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $843.64 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($843.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $993.50 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($993.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $767.14 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($767.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $806.96 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($806.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $806.96 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($806.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $834.20 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($834.20) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $834.21 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($834.21) $0.00 0 $0.00 E-CHECK