201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421628
B/L/Q:
06502 / 00002 / C0522
Principal:
$0.00
Address:
225 ST.PAULS AVE.#14C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/11/2025
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 $1,189.74 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,189.74) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,087.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,087.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,087.47 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,087.47) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,066.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,066.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,095.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,095.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,094.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,094.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,094.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,094.29) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,198.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,198.02) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,116.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,116.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,031.46 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,031.46) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,031.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,031.47) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,504.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,504.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,058.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,058.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $781.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($781.15) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $781.15 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($781.15) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $762.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($762.64) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $793.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($793.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $784.07 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($784.07) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $784.07 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($784.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $923.35 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($923.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $712.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($712.97) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $749.98 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($749.98) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $749.98 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($749.98) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $775.30 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($775.30) $0.00 0 $0.00 ACH POSTING
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($775.30) $0.00 0 $0.00 CORELOGIC
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $775.30 $0.00 0 $0.00