201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422717
B/L/Q:
06502 / 00002 / C1114
Principal:
$0.00
Address:
201 ST. PAULS AVE., #11N
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:
7/19/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,690.56 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($1,690.56) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,545.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,545.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,545.24 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,545.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,514.78 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,514.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,556.31 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,556.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,554.92 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,554.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,554.93 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($1,554.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,702.32 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,702.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,586.07 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,586.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,465.65 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($1,465.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,465.66 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,465.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,138.27 $0.00 $0.00 0 $0.00
2022 4 10/10/2022 TAXES PAYMENT $0.00 ($1,504.41) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($633.86) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,504.41 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($1,504.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,109.97 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($1,109.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,109.97 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.29) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,065.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,083.67 $0.00 $0.00 0 $0.00
2021 4 10/2/2021 TAXES PAYMENT $0.00 ($1,127.96) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.29 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,127.96 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,127.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,114.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,114.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,114.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,114.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,312.03 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,312.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,013.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,013.09) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,065.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,065.68) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,065.68 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,065.68) $0.00 0 $0.00 CORELOGIC