201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
423723
B/L/Q:
06502 / 00002 / C1723
Principal:
$0.00
Address:
201 ST. PAULS AVE.#17W
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:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,388.85 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,388.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,269.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,269.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,269.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,269.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,244.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,244.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,278.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,278.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,277.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,277.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,277.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,277.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,398.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,398.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,303.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,303.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,204.08 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,204.08) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,204.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,204.09) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,756.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,756.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,235.92 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,235.92) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $911.87 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($326.82) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($585.05) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $911.88 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($911.88) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $890.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($890.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $926.66 $0.00 $0.00 0 $0.00
2021 3 3/16/2021 TAXES PAYMENT $0.00 ($919.45) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7.21) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $915.28 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($913.34) $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $915.29 $0.00 $0.00 0 $0.00
2021 1 3/16/2021 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00
2021 1 3/16/2021 TAXES PAYMENT $0.00 ($906.13) $0.00 0 $0.00
2021 1 3/16/2021 TAXES PAYMENT $0.00 ($9.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,077.87 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,077.87) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $832.29 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($832.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $875.49 $0.00 $0.00 0 $0.00
2020 2 9/27/2019 TAXES PAYMENT $0.00 ($874.69) $0.00 0 $0.00