201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422782
B/L/Q:
06502 / 00002 / C1201
Principal:
$0.00
Address:
201 ST.PAULS AVE., #12A
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:
7/25/2025
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 $1,452.97 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,452.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,328.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,328.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,301.91 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,301.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,337.59 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,337.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,336.40 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,336.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,336.41 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,336.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,463.08 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,463.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,363.17 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,363.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,837.77 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,837.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,292.99 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($1,292.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $931.38 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($931.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $969.44 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($969.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($115.69) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($841.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,127.64 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,127.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $870.72 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($870.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $915.91 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($915.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $915.92 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($915.92) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $946.84 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($946.84) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $946.84 $0.00 $0.00 0 $0.00