201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423145
B/L/Q:
06502 / 00002 / C1422
Principal:
$0.00
Address:
201 ST.PAULS AVE., #14V
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/2/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($3.79) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,266.08 $0.00 $0.00 0 $0.00
2025 3 2/2/2025 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,262.29) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,157.25 $0.00 $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($1,157.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,157.26 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,153.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,134.45 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 4 9/9/2024 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,134.18) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,165.54 $0.00 $0.00 0 $0.00
2024 3 5/23/2024 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2024 3 5/23/2024 TAXES INTEREST $0.00 ($5.69) $0.00 0 $0.00 E-CHECK
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($1,164.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,164.51 $0.00 $0.00 0 $0.00
2024 2 2/12/2024 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,163.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,164.51 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,163.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,274.89 $0.00 $0.00 0 $0.00
2023 4 8/6/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 TAXES INTEREST $0.00 ($9.35) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($964.91) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.74) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($309.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,187.83 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 3 5/18/2023 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,187.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,097.65 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,097.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,097.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,097.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,601.38 $0.00 $0.00 0 $0.00
2022 4 8/1/2022 TAXES PAYMENT $0.00 ($170.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,431.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,126.68 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,125.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $831.27 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($831.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $831.28 $0.00 $0.00 0 $0.00