201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421347
B/L/Q:
06502 / 00002 / C0410
Principal:
$0.00
Address:
201 ST. PAULS AVE. #4-J
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:
12/12/2024
Int.Date:
08/10/2025

;

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 ($23.56) 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($23.56) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,784.00 $0.00 $0.00 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($23.56) $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,760.44) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($24.21) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,606.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,630.65 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($54.86) $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,575.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,598.51 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,597.18) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,642.33 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,641.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,640.87 $0.00 $0.00 0 $0.00
2024 2 1/25/2024 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,640.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,640.88 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,640.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,796.41 $0.00 $0.00 0 $0.00
2023 4 7/10/2023 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,795.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,673.74 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($24.40) $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,649.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,546.67 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,546.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,546.67 $0.00 ($0.86) 0 $0.00
2023 1 11/2/2022 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,547.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,256.47 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($756.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,587.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,587.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,171.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,171.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,171.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,171.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,143.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,143.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,190.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,190.31) $0.00 0 $0.00 CORELOGIC