201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422006
B/L/Q:
06502 / 00002 / C0722
Principal:
$0.00
Address:
305 WEST 28TH ST. #18E
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10001
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/31/2025
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 $1,189.74 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,189.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,087.47 $0.00 $0.00 0 $0.00
2025 2 3/30/2025 TAXES PAYMENT $0.00 ($1,087.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,087.47 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,087.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,066.04 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,066.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,095.26 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,095.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,094.29 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($1,094.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,094.29 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,094.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,198.02 $0.00 $0.00 0 $0.00
2023 4 9/30/2023 TAXES PAYMENT $0.00 ($1,198.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,116.21 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,116.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,031.46 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($1,031.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,031.47 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,031.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,504.82 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,504.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,058.74 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($1,058.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $781.15 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($781.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $781.15 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($31.17) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($749.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $762.64 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($793.81) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $31.17 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $793.81 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($793.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $784.07 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($784.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $784.07 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 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 10/15/2020 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 7/23/2020 TAXES PAYMENT $0.00 ($712.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $749.98 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($749.98) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $749.98 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($749.98) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $775.30 $0.00 $0.00 0 $0.00
2019 4 10/14/2019 TAXES PAYMENT $0.00 ($775.30) $0.00 0 $0.00 E-CHECK