201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74153
B/L/Q:
06304 / 00024
Principal:
$0.00
Address:
282 ST. PAULS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
282 ST. PAULS AVE.
L.Pay Date:
1/31/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,951.68 $0.00 $4,951.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,951.68 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,951.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,854.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,854.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,987.16 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($4,987.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,982.72 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,982.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,982.73 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,982.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,455.05 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,455.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,082.51 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($5,082.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,696.66 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($4,696.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,696.67 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($48.16) $0.00 0 $0.00 E-CHECK
2023 1 12/14/2022 TAXES INTEREST $0.00 ($129.42) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($4,648.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/27/2023 TAXES INTEREST $0.00 ($49.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,852.07 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($6,852.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,820.85 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,157.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/19/2022 TAXES INTEREST $0.00 ($106.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($3,609.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/9/2022 TAXES INTEREST $0.00 ($53.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($53.29) $0.00 0 $0.00 E-CHECK
2022 3 10/19/2022 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2022 3 12/14/2022 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,556.87 $0.00 $0.00 0 $0.00
2022 2 7/19/2022 TAXES PAYMENT $0.00 ($3,556.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,556.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,556.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,472.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,472.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,614.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,614.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,570.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,570.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,570.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,570.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $4,204.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,204.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,246.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,246.42) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,414.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,414.95) $0.00 0 $0.00 ACH POSTING