201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14589
B/L/Q:
14106 / 00005
Principal:
$0.00
Address:
257.5 YORK STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
257.5 YORK STREET
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,174.69 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($12,174.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $11,128.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($11,128.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,128.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,128.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,908.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,908.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,207.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,207.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,197.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,197.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,197.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,197.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,259.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,259.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,422.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,422.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,555.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,555.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,555.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,555.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $17,684.31 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($17,684.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,119.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($13,119.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,708.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,708.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,708.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,708.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,573.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $9,141.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,573.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2022 ADDED/OMITTED PAYMENT $0.00 ($9,141.20) $0.00 0 $0.00 CHECK
2021 3 8/1/2021 TAXES BILL $5,800.76 $0.00 $0.00 0 $0.00
2021 3 5/27/2021 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,798.31) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,729.59 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($63.65) $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($5,729.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,729.59 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,729.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,747.39 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,747.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,210.01 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($5,210.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,480.47 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($5,480.47) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,480.48 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($5,480.48) $0.00 0 $0.00 E-CHECK