201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21865
B/L/Q:
13903 / 00004
Principal:
$0.00
Address:
301 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
301 YORK ST.
L.Pay Date:
11/1/2024
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 $8,430.13 $0.00 $8,430.13 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,430.14 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($226.53) $0.00 0 $0.00 E-CHECK
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($8,203.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,264.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($8,264.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,490.54 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,490.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,482.99 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($8,482.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,482.99 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($8,482.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,287.11 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($9,287.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,652.88 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($8,652.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,995.98 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($7,995.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,995.98 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 1 12/26/2022 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($7,995.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,665.52 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($11,605.52) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES INTEREST $0.00 ($216.64) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,207.40 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($8,207.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,055.50 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($6,055.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,055.50 $0.00 $0.00 0 $0.00
2022 1 3/6/2022 TAXES PAYMENT $0.00 ($6,055.50) $0.00 0 $0.00 E-CHECK
2022 1 3/6/2022 TAXES INTEREST $0.00 ($91.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,912.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,912.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,153.66 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($6,153.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,078.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,078.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,078.16 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($6,078.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,157.87 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($7,157.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,526.97 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($5,526.97) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,813.88 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($5,813.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,813.89 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,813.89) $0.00 0 $0.00 E-CHECK