201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421990
B/L/Q:
06502 / 00002 / C0720
Principal:
$0.00
Address:
201 ST. PAULS AVE. #7T
Bank Code:
95999
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:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,972.72 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,972.72) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,803.15 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,803.15) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,803.15 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,803.15) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,767.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,767.61) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,816.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,816.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,814.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,814.45) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,814.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,814.46) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,986.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,986.45) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,850.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,850.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,710.28 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,710.28) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,710.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,710.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,495.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,495.17) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,755.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,755.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,295.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,295.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,295.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,295.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,264.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,264.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,316.23 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,316.23) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,300.07 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,300.07) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,300.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,300.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,531.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,531.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,182.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,182.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,243.55 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,243.55) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,285.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,285.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,285.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,285.54) $0.00 0 $0.00 ACH POSTING