201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422873
B/L/Q:
06502 / 00002 / C1211
Principal:
$0.00
Address:
6 CHOPIN CT
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/11/2025
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 $1,911.04 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,911.04) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,746.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,746.76) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,746.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,746.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,712.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,712.35) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,759.28 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,759.28) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,757.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,757.71) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,757.72 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,757.72) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,924.33 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,924.33) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,792.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,792.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,656.80 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,656.80) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,656.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,656.81) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,417.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,417.15) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,700.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,700.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,254.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,254.73) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,254.73 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,254.73) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,225.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,225.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,275.07 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,275.07) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,259.42 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,259.42) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,259.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,259.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,483.14 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,483.14) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,145.22 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,145.22) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,204.66 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,204.66) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,204.67 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,204.67) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,245.34 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,245.34) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,245.34 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,245.34) $0.00 0 $0.00 ACH POSTING