201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422832
B/L/Q:
06502 / 00002 / C1206
Principal:
$0.00
Address:
201 ST. PAULS AVE.,#F-12
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:
8/4/2025
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 $1,691.78 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,691.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,546.35 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($4.06) $0.00 0 $0.00 E-CHECK
2025 2 6/14/2025 TAXES PAYMENT $0.00 ($1,542.29) $0.00 0 $0.00 E-CHECK
2025 2 6/14/2025 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,546.36 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($4.07) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,542.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,515.88 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($3.98) $0.00 0 $0.00 E-CHECK
2024 4 9/9/2024 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($11.88) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,511.90) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($30.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,557.43 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($1,557.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,703.55 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,703.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,587.21 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,587.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,466.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,466.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,466.72 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,466.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,139.82 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,139.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,505.50 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,505.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,110.77) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,110.77 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($44.02) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,066.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,084.45 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,084.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,128.78 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,114.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($13.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,114.92 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,114.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,114.93 $0.00 $0.00 0 $0.00
2021 1 11/18/2020 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 11/18/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD