201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645805
B/L/Q:
06201 / 00012 / HM
Principal:
$0.00
Address:
438 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
438 ST. PAULS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $18,117.29 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($18,117.29) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $14,612.75 $0.00 ($1,947.17) 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,947.17 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TRANSFER TO QTR/YEAR $0.00 ($1,947.17) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,947.17) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($14,612.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $14,612.76 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,947.18 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 ADDED PAYMENT $0.00 ($1,947.18) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,947.17) $0.00 0 $0.00 E-CHECK
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($14,612.76) $0.00 0 $0.00 CORELOGIC
2025 1 3/24/2025 TRANSFER TO QTR/YEAR $0.00 $1,947.17 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $14,324.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $7,788.70 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 ADDED PAYMENT $0.00 ($7,788.70) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($14,324.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $14,717.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($14,717.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $14,704.37 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($14,704.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $14,704.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($14,704.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $16,098.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($16,098.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $14,998.85 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($14,998.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $13,860.19 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($13,860.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $13,860.20 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($13,860.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $20,220.96 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($20,220.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $14,226.66 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($14,226.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $10,496.57 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($10,496.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $10,496.58 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($10,496.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $10,247.90 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($10,247.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $10,666.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($10,666.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $10,535.84 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($10,535.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $10,535.84 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($10,535.84) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $12,407.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($12,407.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $9,580.42 $0.00 $0.00 0 $0.00