201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423046
B/L/Q:
06502 / 00002 / C1408
Principal:
$0.00
Address:
10 HURON AVENUE APT. 7K
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:
7/29/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,755.30 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,755.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,604.41 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,604.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,604.41 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,604.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,572.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,572.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,615.91 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,615.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,614.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,614.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,614.47 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,614.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,767.51 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,767.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,646.80 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,646.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,521.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,521.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,521.79 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,521.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,220.16 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,220.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,562.02 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,562.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,152.47 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,152.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,152.48 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($45.99) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,106.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,125.17 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,125.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,171.16 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,171.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,156.78 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,156.78) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,156.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,156.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,362.27 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,362.27) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,051.89 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,051.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,106.49 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,106.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,106.49 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,106.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,143.85 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,143.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,143.85 $0.00 $0.00 0 $0.00