201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421461
B/L/Q:
06502 / 00002 / C0502
Principal:
$0.00
Address:
235 RAYMOND ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HASBROUCK HEIGHTS, N.J. 07604
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/5/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,119.50 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,119.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,023.27 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,023.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,023.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,023.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,003.11 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,003.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,030.60 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,030.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,029.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,029.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,029.69 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,029.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,127.29 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,127.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,050.31 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,050.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $970.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($970.57) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $970.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($970.58) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,415.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,415.98) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $996.24 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($996.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $735.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($742.36) $0.00 0 $0.00 LOCKBOX
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.33 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $735.04 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($742.37) $0.00 0 $0.00 LOCKBOX
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $7.33 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $717.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($717.61) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $746.95 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($746.95) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $737.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($737.78) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $737.79 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($737.79) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $868.84 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($868.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $670.88 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($670.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $705.70 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($705.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $705.71 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($705.71) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $729.53 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($729.53) $0.00 0 $0.00 CORELOGIC