201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421578
B/L/Q:
06502 / 00002 / C0514
Principal:
$0.00
Address:
201 ST. PAULS AVE, #5-N
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:
7/31/2025
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 $1,614.82 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,614.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,476.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,476.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,476.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,476.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,446.92 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,446.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,486.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,486.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,485.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,485.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,485.27 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,485.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,626.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,626.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,515.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,515.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,400.00 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,400.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,042.48 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($2,042.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,437.02 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,437.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,060.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,060.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,060.25 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,060.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,035.13 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,035.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,077.43 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,077.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,064.21 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,064.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,064.21 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,064.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,253.25 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,253.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $967.71 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($967.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,017.94 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,017.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,017.94 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,017.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,052.31 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,052.31) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,052.31 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,052.31) $0.00 0 $0.00 E-CHECK