201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74443
B/L/Q:
06302 / 00017
Principal:
$0.00
Address:
324 ST. PAULS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
324 ST. PAULS AVE.
L.Pay Date:
1/9/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,271.34 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($3,271.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,271.35 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($3,271.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,206.88 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($3,206.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,294.79 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($3,294.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,291.85 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($3,291.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,291.86 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,291.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,603.90 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($3,603.90) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,357.78 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,357.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,102.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,102.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,102.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,102.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,526.85 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($4,526.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,184.91 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3,184.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,349.86 $0.00 $0.00 0 $0.00
2022 2 1/22/2022 TAXES PAYMENT $0.00 ($64.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,285.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,349.86 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($64.46) $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($2,285.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,294.19 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($2,358.65) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $64.46 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,387.95 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($2,358.65) $0.00 0 $0.00 E-CHECK
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($29.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,358.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,358.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,358.65 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,358.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,777.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,777.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,144.76 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,144.76) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,256.10 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($2,256.10) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,256.10 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,256.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,332.28 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($2,332.28) $0.00 0 $0.00 E-CHECK