201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2105
B/L/Q:
14302 / 00010
Principal:
$0.00
Address:
72 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
72 YORK ST.
L.Pay Date:
12/21/2023
Int.Date:
04/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $16,019.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $31,654.61 $0.00 $0.00 0 $0.00
2024 2 1/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($16,019.99) $0.00 0 $0.00
2024 2 1/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($31,654.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $16,019.99 $0.00 ($12,872.26) 0 $0.00
2024 1 2/1/2024 ADDED BILL $31,654.62 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($4,775.01) $0.00 0 $0.00
2024 1 12/21/2023 TAXES PAYMENT $0.00 ($8,097.25) $0.00 0 $0.00
2024 1 1/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($31,654.62) $0.00 0 $0.00
2024 1 1/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($16,019.99) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $24,995.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $31,654.61 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($1,227.97) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($24,995.52) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($31,654.61) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $23,797.76 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($23,797.76) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES INTEREST $0.00 ($241.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,643.33 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($7,643.33) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($51.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,643.34 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($7,643.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,588.62 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($12,588.61) $0.00 0 $0.00 E-CHECK
2022 4 11/17/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,283.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($9,282.78) $0.00 0 $0.00 E-CHECK
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,350.85 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,329.86) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2022 2 6/28/2022 TAXES PAYMENT $0.00 ($20.76) $0.00 0 $0.00 E-CHECK
2022 2 6/28/2022 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,350.85 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,330.28) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2022 1 3/8/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($20.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,247.77 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,227.63) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2021 4 2/7/2022 TAXES PAYMENT $0.00 ($20.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,421.38 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,421.38) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 NO ACCOUNT $0.00 $4,421.38 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($4,421.38) $0.00 0 $0.00 E-CHECK