201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422501
B/L/Q:
06502 / 00002 / C1012
Principal:
$0.00
Address:
201 ST. PAULS AVE #10L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/18/2025
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 $1,326.55 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,326.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,212.52 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,212.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,212.52 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,212.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,188.63 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,188.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,221.21 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,221.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,220.12 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,220.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,220.12 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($1,220.12) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,335.77 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,335.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,244.56 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,244.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,150.07 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,150.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,150.08 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($1,150.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,677.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,677.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,180.48 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,180.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $870.97 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($870.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $870.98 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($34.75) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($34.75) $0.00 0 $0.00
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($801.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $850.34 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($885.09) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $34.75 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $885.09 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($857.52) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($27.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $874.23 $0.00 $0.00 0 $0.00
2021 2 7/19/2021 TAXES PAYMENT $0.00 ($874.23) $0.00 0 $0.00 E-CHECK
2021 2 7/19/2021 TAXES INTEREST $0.00 ($15.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $874.23 $0.00 $0.00 0 $0.00
2021 1 4/27/2021 TAXES PAYMENT $0.00 ($874.23) $0.00 0 $0.00 E-CHECK
2021 1 4/27/2021 TAXES INTEREST $0.00 ($16.71) $0.00 0 $0.00 E-CHECK
2021 1 4/27/2021 TAXES PAYMENT $0.00 ($857.52) $0.00 0 $0.00 E-CHECK
2021 1 4/27/2021 TAXES INTEREST $0.00 ($16.71) $0.00 0 $0.00 E-CHECK
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $857.52 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,029.53 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,029.53) $0.00 0 $0.00 E-CHECK