201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61267
B/L/Q:
06808 / 00011
Principal:
$0.00
Address:
27 ST. PAULS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
27 ST. PAULS AVE.
L.Pay Date:
5/5/2025
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 $3,023.83 $0.00 $3,023.83 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,763.89 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,763.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,763.90 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,763.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,709.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,709.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,783.70 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,783.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,781.22 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,781.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,781.23 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,781.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,044.86 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,044.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,836.93 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,836.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,621.55 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($2,621.55) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($16.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,621.56 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,621.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,824.65 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,621.55) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,203.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,690.87 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,690.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,985.35 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,985.35) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,985.35 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,985.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,938.31 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,938.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,017.53 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,992.78) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($24.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,992.78 $0.00 $0.00 0 $0.00
2021 2 2/22/2021 TAXES PAYMENT $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2021 2 2/22/2021 TAXES INTEREST $0.00 ($12.17) $0.00 0 $0.00 E-CHECK
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($1,985.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,992.78 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,992.78) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,346.77 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,992.78) $0.00 0 $0.00 E-CHECK
2020 4 11/23/2020 TAXES INTEREST $0.00 ($1.73) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($353.99) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,812.07 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,812.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,906.13 $0.00 $0.00 0 $0.00