201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61226
B/L/Q:
06808 / 00006
Principal:
$0.00
Address:
37 ST. PAULS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
37 ST. PAULS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,954.20 $0.00 $2,954.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,700.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,700.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,700.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,700.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,647.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,647.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,719.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,719.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,717.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,717.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,717.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,717.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,974.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,974.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,771.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,771.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,561.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,561.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,561.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,561.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,736.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,736.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,628.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,628.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,939.64 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,939.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,939.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,939.64) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,893.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,893.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,971.08 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,971.08) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,946.89 $0.00 $0.00 0 $0.00
2021 2 3/18/2021 TAXES PAYMENT $0.00 ($1,946.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,946.90 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,946.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,292.74 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,292.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,770.34 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,770.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,862.24 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,862.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,862.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,925.12 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,925.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,925.13 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,925.13) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,799.36 $0.00 $0.00 0 $0.00