201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422071
B/L/Q:
06502 / 00002 / C0806
Principal:
$0.00
Address:
201 ST.PAULS AVE.#8F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/13/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($3.07) 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2025 4 8/13/2025 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,691.78 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,691.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,546.35 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,546.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/21/2025 TAXES INTEREST $0.00 ($15.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 7/23/2025 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,546.36 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,546.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($14.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $1,515.88 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,515.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($433.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,557.43 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,557.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $1,703.55 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,703.55) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 TAXES INTEREST $0.00 ($17.04) $0.00 0 $0.00 AGPS
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.41) $0.00 0 $0.00 AGPS
2023 3 8/1/2023 TAXES BILL $1,587.21 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,587.21) $0.00 0 $0.00 AGPS
2023 3 8/21/2023 TAXES INTEREST $0.00 ($96.54) $0.00 0 $0.00 AGPS
2023 2 5/1/2023 TAXES BILL $1,466.71 $0.00 $0.00 0 $0.00
2023 2 8/21/2023 TAXES PAYMENT $0.00 ($1,466.71) $0.00 0 $0.00 AGPS
2023 1 2/1/2023 TAXES BILL $1,466.72 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.24) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($78.09) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,466.72) $0.00 0 $0.00 AGPS
2023 1 3/3/2023 TAXES INTEREST $0.00 ($23.47) $0.00 0 $0.00 AGPS
2022 4 11/1/2022 TAXES BILL $2,139.82 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,139.82) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,505.50 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,505.50) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,066.45) $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($44.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.32) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,066.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,084.45 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,128.77) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.32 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,128.78 $0.00 $0.00 0 $0.00