201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
62281
B/L/Q:
06807 / 00005
Principal:
$0.00
Address:
69 ST. PAULS AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
69 ST. PAULS AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,016.49 $0.00 $3,016.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,757.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,757.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,757.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,757.20) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,702.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,702.87) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,776.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,776.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,774.48 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,774.48) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,774.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,774.49) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,037.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,037.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,830.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,830.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,615.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,615.20) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,815.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,815.37) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,684.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,684.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,980.54 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($491.40) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,489.14) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,980.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,980.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,933.62 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,933.62) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,012.64 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,012.64) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,987.95 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($376.02) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,611.93) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,987.95 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,987.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,341.08 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,341.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,807.68 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,807.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,901.51 $0.00 $0.00 0 $0.00
2020 2 3/6/2020 TAXES PAYMENT $0.00 ($1,901.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,901.52 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,901.52) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,965.72 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($163.01) $0.00 0 $0.00
2019 4 9/13/2019 TAXES PAYMENT $0.00 ($1,802.71) $0.00 0 $0.00