201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422675
B/L/Q:
06502 / 00002 / C1110
Principal:
$0.00
Address:
201 ST. PAULS AVE., #11J
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
250.00
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 $1,819.83 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,819.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,658.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,658.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,658.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,658.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,624.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,624.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,670.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,670.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,668.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,668.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,668.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,668.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,832.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,832.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,703.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,703.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,569.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,569.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,569.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,569.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,318.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,318.34) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,612.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,612.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,173.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,173.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,173.39 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($692.32) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($49.31) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($431.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,144.10 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,193.41) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $49.31 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 10/14/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/14/2022 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,193.42 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,269.37) $0.00 0 $0.00
2021 3 5/25/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,077.90) $0.00 0 $0.00
2021 3 5/25/2021 TRANSFER TO/FROM QTR $0.00 ($731.88) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,193.41 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $692.32 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,178.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,178.01 $0.00 $0.00 0 $0.00
2021 1 5/13/2021 TAXES INTEREST $0.00 ($59.49) $0.00 0 $0.00
2021 1 5/13/2021 TAXES PAYMENT $0.00 ($1,146.79) $0.00 0 $0.00