201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14621
B/L/Q:
14106 / 00007
Principal:
$0.00
Address:
255 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
255 YORK ST.
L.Pay Date:
11/25/2022
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,378.13 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,378.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,378.14 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,378.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,846.28 $0.00 $0.00 0 $0.00
2022 4 8/19/2022 TAXES PAYMENT $0.00 ($16.40) $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($7,829.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,520.33 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/19/2022 TAXES INTEREST $0.00 ($42.18) $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($5,520.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,072.96 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($4,072.96) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($44.80) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $4,072.96 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($4,072.96) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 TAXES INTEREST $0.00 ($61.09) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 TAXES BILL $3,976.47 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($143.50) $0.00 0 $0.00 E-CHECK
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($3,973.15) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($80.78) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($65.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,138.98 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($4,138.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,650.48 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($562.29) $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($562.30) $0.00 0 $0.00 E-CHECK
2021 2 6/17/2021 TAXES PAYMENT $0.00 ($3,500.31) $0.00 0 $0.00 E-CHECK
2021 2 6/17/2021 TAXES INTEREST $0.00 ($61.93) $0.00 0 $0.00 E-CHECK
2021 2 10/27/2021 TAXES PAYMENT $0.00 ($25.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,650.49 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($562.30) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,088.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,476.59 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,249.17) $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($26.91) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($3,227.42) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($65.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,228.77 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($4,210.09) $0.00 0 $0.00 E-CHECK
2020 3 9/15/2020 TAXES INTEREST $0.00 ($74.70) $0.00 0 $0.00 E-CHECK
2020 3 11/23/2020 TAXES PAYMENT $0.00 ($18.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,448.29 $0.00 $0.00 0 $0.00
2020 2 3/2/2020 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2020 2 3/2/2020 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($4,448.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,448.29 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($4,356.13) $0.00 0 $0.00
2020 1 3/2/2020 TAXES PAYMENT $0.00 ($92.16) $0.00 0 $0.00 E-CHECK