201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421594
B/L/Q:
06502 / 00002 / C0518
Principal:
$0.00
Address:
123 TOWN SQ.PLACE #231
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/9/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,495.12 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,495.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,366.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,366.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,366.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,366.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,339.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,339.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,376.39 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,376.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,375.16 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,375.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,375.17 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,375.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,505.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,505.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,402.71 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,402.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,296.21 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,296.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,296.22 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,296.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,891.07 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,891.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,330.49 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,330.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $981.65 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($981.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $981.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($981.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $958.39 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($958.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $997.56 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($997.56) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($15.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $985.32 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($985.32) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $985.32 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($985.32) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,160.35 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,160.35) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $895.97 $0.00 $0.00 0 $0.00
2020 3 8/16/2020 TAXES PAYMENT $0.00 ($895.97) $0.00 0 $0.00 E-CHECK
2020 3 8/16/2020 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $942.48 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($942.48) $0.00 0 $0.00 E-CHECK