201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422402
B/L/Q:
06502 / 00002 / C1001
Principal:
$0.00
Address:
201 ST. PAULS AVE.#10A
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/7/2025
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 $1,419.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,419.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,297.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,297.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,297.94 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($1,204.61) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($93.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,272.36 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 TAXES PAYMENT $0.00 ($9.79) $0.00 0 $0.00
2024 4 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($1,233.04) $0.00 0 $0.00
2024 4 9/26/2024 TRANSFER TO QTR/YEAR $0.00 ($1,234.14) $0.00 0 $0.00
2024 4 9/26/2024 TRANSFER TO QTR/YEAR $0.00 $1,204.61 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,307.23 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES INTEREST $0.00 ($59.94) $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($1,307.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,306.07 $0.00 $0.00 0 $0.00
2024 2 9/10/2024 TAXES PAYMENT $0.00 ($1,306.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,306.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,306.07) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,429.87 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,429.87) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,332.23 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,332.23) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,231.09 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,231.09) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,231.09 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,231.09) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,796.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,796.06) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,263.64 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,263.64) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $932.32 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($932.32) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $932.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($932.33) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $910.23 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($910.23) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $947.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($947.44) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $935.81 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($935.81) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $935.82 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($935.82) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,102.05 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,102.05) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $850.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($850.95) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $895.12 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($895.12) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $895.13 $0.00 $0.00 0 $0.00