201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15487
B/L/Q:
14101 / 00030
Principal:
$0.00
Address:
240 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
244 YORK STREET
L.Pay Date:
8/6/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.38) 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $9,874.00 $0.00 $0.00 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($9,873.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,025.23 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($9,024.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,025.23 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($9,024.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,847.38 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($8,847.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,089.90 $0.00 $0.00 0 $0.00
2024 3 5/11/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($9,089.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,081.81 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($9,080.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,081.82 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($9,081.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,942.70 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,942.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,263.69 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($9,263.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,560.43 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($8,559.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $8,560.43 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,560.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $12,489.01 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($12,488.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $8,786.76 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($8,786.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $6,482.97 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,482.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $6,482.97 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2022 1 10/26/2021 NO ACCOUNT $0.00 $1.57 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2022 1 11/8/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,482.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $6,329.38 $0.00 $0.00 0 $0.00