201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21840
B/L/Q:
13903 / 00002
Principal:
$0.00
Address:
305 YORK STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
305 YORK ST.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,322.95 $0.00 $8,322.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,322.95 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,322.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,158.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,158.95) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,382.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,382.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,375.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,375.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,375.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,375.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $9,169.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,169.03) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,542.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,542.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,894.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,894.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,894.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,894.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $11,517.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,517.20) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $8,103.04 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,103.04) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,978.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,978.51) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,978.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,978.51) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,836.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,836.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,075.42 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($6,075.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,000.87 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,000.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,000.88 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($6,000.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,066.86 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($7,066.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,456.70 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,456.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,739.96 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($5,739.96) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,739.97 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($5,739.97) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,933.78 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($5,933.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,933.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,933.78) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,546.15 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($5,546.15) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,546.15 $0.00 $0.00 0 $0.00