201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422592
B/L/Q:
06502 / 00002 / C1101
Principal:
$0.00
Address:
10 HURON AVE., #5F
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/10/2025
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 $1,283.19 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,283.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,172.88 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,172.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,172.89 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,172.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,149.76 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,149.76) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,181.29 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($1,181.29) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($10.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,180.24 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,180.24) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,180.24 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,180.24) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,292.11 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,292.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,203.88 $0.00 $0.00 0 $0.00
2023 3 8/27/2023 TAXES PAYMENT $0.00 ($1,203.88) $0.00 0 $0.00 E-CHECK
2023 3 8/27/2023 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,112.48 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($1,112.48) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,112.48 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,112.48) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($8.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,623.02 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($1,623.02) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($16.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,141.90 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,141.90) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES INTEREST $0.00 ($12.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $842.50 $0.00 $0.00 0 $0.00
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($842.50) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $842.50 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($842.50) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $822.53 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($822.53) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $856.16 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($856.16) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($16.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $845.65 $0.00 $0.00 0 $0.00