201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14605
B/L/Q:
14106 / 00006
Principal:
$0.00
Address:
257 YORK ST GARDEN LEVEL
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
257 YORK ST.
L.Pay Date:
8/11/2025
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 $9,255.31 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($9,255.31) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $8,459.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,459.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $8,459.72 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,459.72) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,293.02 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,293.02) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,520.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,520.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,512.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,512.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,512.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,512.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $9,319.71 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,319.71) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,683.24 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,683.24) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $8,024.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,024.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $8,024.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,024.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $11,706.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,706.46) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $8,236.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,236.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $6,076.75 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,076.75) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $6,076.76 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,076.76) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,932.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,932.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $6,175.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,175.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $6,099.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,099.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $6,099.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,099.49) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $7,182.99 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,182.99) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,546.37 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,546.37) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,834.29 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,834.29) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,834.29 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,834.29) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,031.29 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,031.29) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,031.29 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,031.29) $0.00 0 $0.00 ACH POSTING