201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422899
B/L/Q:
06502 / 00002 / C1213
Principal:
$0.00
Address:
201 ST. PUALS AVE.,#12M
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:
8/7/2025
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 $1,285.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,285.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,175.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,175.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,175.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,175.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,151.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,151.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,183.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,183.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,182.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,182.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,182.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,182.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,294.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,294.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,206.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,206.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,114.60 $0.00 $0.00 0 $0.00
2023 2 11/22/2022 TRANSFER TO QTR/YEAR $0.00 ($29.47) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,085.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,114.60 $0.00 $0.00 0 $0.00
2023 1 11/22/2022 TRANSFER TO QTR/YEAR $0.00 ($1,114.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,626.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,626.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,144.07 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,144.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,144.07) $0.00 0 $0.00 CORELOGIC
2022 3 11/22/2022 TRANSFER TO QTR/YEAR $0.00 $1,114.60 $0.00 0 $0.00
2022 3 11/22/2022 TRANSFER TO QTR/YEAR $0.00 $29.47 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $844.10 $0.00 $0.00 0 $0.00
2022 2 3/24/2022 TAXES PAYMENT $0.00 ($844.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $844.11 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($844.11) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $824.10 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($824.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $857.79 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($770.43) $0.00 0 $0.00
2021 3 10/19/2021 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($87.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $847.26 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($847.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $847.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($847.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $997.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($997.77) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $770.43 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($770.43) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $810.42 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($810.42) $0.00 0 $0.00