201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
422931
B/L/Q:
06502 / 00002 / C1219
Principal:
$0.00
Address:
24 E.7TH ST.#6-D
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NEW YORK 10003
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/8/2025
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 $1,870.12 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,870.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,709.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,709.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,709.37 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,709.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,675.68 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,675.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,721.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,721.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,890.29 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($170.21) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,720.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,890.29 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($170.21) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,720.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,069.47 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($680.84) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,388.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,928.15 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,928.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,781.77 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,781.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,781.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,781.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,599.46 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,599.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,828.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,828.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,349.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,349.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,349.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,349.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,317.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,317.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,371.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,371.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,354.41 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,354.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,354.42 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,354.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,595.01 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,595.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,231.59 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,231.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,295.52 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,295.52) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,295.53 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,295.53) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,339.27 $0.00 $0.00 0 $0.00