201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61341
B/L/Q:
06802 / 00016
Principal:
$0.00
Address:
26 ST. PAULS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
26 ST. PAULS AVE.
L.Pay Date:
11/5/2021
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,595.77 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,595.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,595.77 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,595.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,503.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,503.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,647.02 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,616.25) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,030.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,616.25 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,159.77 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,159.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,457.77 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($3,457.77) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,423.73 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,423.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,423.73 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,423.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,471.80 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,471.80) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,471.81 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,471.81) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,375.65 $0.00 $0.00 0 $0.00
2019 2 7/11/2019 TAXES PAYMENT $0.00 ($1,375.65) $0.00 0 $0.00 E-CHECK
2019 2 7/11/2019 TAXES INTEREST $0.00 ($21.40) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,375.66 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,375.66) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/26/2019 ASS ABTE AP FEE PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $703.81 $0.00 $0.00 0 $0.00
2018 4 10/15/2018 TAXES PAYMENT $0.00 ($703.81) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $703.81 $0.00 $0.00 0 $0.00
2018 3 10/15/2018 TAXES INTEREST $0.00 ($348.14) $0.00 0 $0.00
2018 3 10/15/2018 TAXES PAYMENT $0.00 ($703.81) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 2 10/15/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,047.50 $0.00 $0.00 0 $0.00
2018 1 10/15/2018 TAXES PAYMENT $0.00 ($2,047.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,073.48 $0.00 $0.00 0 $0.00
2017 4 10/25/2017 TAXES PAYMENT $0.00 ($2,073.48) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,073.49 $0.00 $0.00 0 $0.00
2017 3 9/25/2017 TAXES PAYMENT $0.00 ($2,073.49) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,021.51 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($2,021.51) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,021.52 $0.00 $0.00 0 $0.00
2017 1 1/20/2017 TAXES PAYMENT $0.00 ($1,775.08) $0.00 0 $0.00