201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423343
B/L/Q:
06502 / 00002 / C1523
Principal:
$1,457.21
Address:
201 ST. PAULS AVE., #15W
Bank Code:
N/A
Interest:
$5.18
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,462.39
Location:
201 ST. PAULS AVE.
L.Pay Date:
7/3/2025
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 $1,464.58 $0.00 $1,457.21 16 $5.18
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($7.37) $0.00 0 $0.00 E-CHECK
2025 3 7/3/2025 TAXES INTEREST $0.00 ($83.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,338.68 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($1,338.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,338.69 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00
2025 1 7/3/2025 TAXES PAYMENT $0.00 ($1,337.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,312.30 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($68.99) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,312.30) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,348.27 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,348.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,347.08 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,347.08) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($13.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,347.08 $0.00 $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($1,347.08) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES INTEREST $0.00 ($9.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,474.77 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,474.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/6/2023 TAXES INTEREST $0.00 ($28.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,374.06 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2023 3 6/1/2023 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,369.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,269.74 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,269.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,269.74 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES INTEREST $0.00 ($19.47) $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($1,269.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,852.45 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,852.45) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($58.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,303.31 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/6/2022 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,302.67) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 NSF CHK RVRSL $0.00 $1,302.67 $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($1,302.67) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 11/29/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $961.60 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($961.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $961.60 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES INTEREST $0.00 ($21.16) $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($959.19) $0.00 0 $0.00