201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421693
B/L/Q:
06502 / 00002 / C0606
Principal:
$0.00
Address:
45 RIVER DRIVE #1709
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07310
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/22/2025
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 $1,604.44 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,604.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,466.52 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($1,466.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,466.53 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($1,466.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,437.62 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,437.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,477.03 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,477.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($1,475.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,475.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,615.60 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,615.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,505.27 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($1,505.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,391.00 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($1,391.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,391.00 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,391.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,029.36 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,029.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,427.77 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($1,427.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,053.43 $0.00 $0.00 0 $0.00
2022 2 1/1/2022 TAXES PAYMENT $0.00 ($1,053.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,053.43 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.03) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,011.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,028.47 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($1,070.50) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $42.03 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,070.50 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,070.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,057.37 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($1,057.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,057.37 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($1,057.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,245.20 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,245.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $961.48 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($961.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,011.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,011.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,011.40 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,011.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,045.54 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,045.54) $0.00 0 $0.00 E-CHECK