201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422493
B/L/Q:
06502 / 00002 / C1011
Principal:
$0.00
Address:
10 HURON AVE. #7K
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/29/2025
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 $1,892.10 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,892.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,729.46 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,729.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,729.46 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,729.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,695.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,695.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,741.85 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,741.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,740.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,740.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,740.31 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,740.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,905.27 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,905.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,775.16 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,775.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,640.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,640.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,640.39 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,640.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,393.20 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,393.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,683.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,683.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,242.30 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,242.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,242.30 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($49.58) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,192.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,212.86 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,212.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,262.44 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,262.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,246.94 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,246.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,246.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,246.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,468.45 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,468.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,133.87 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,133.87) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,192.73 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,192.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,192.73 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,192.73) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,233.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,233.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,233.01 $0.00 $0.00 0 $0.00