201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22004
B/L/Q:
13903 / 00011
Principal:
$0.00
Address:
287 YORK STREET
Bank Code:
672
Interest:
$0.00
City/State:
JERSYE CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
287 YORK ST.
L.Pay Date:
3/3/2023
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $14,568.42 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($14,568.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $14,568.43 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($14,568.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $15,949.41 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $15,949.41 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($15,949.41) $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($15,949.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $14,860.18 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($14,860.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $13,732.05 $0.00 $0.00 0 $0.00
2023 2 8/23/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($13,732.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $13,732.06 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($1,084.84) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($13,732.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/3/2023 TAXES INTEREST $0.00 ($219.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $20,034.01 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($20,034.01) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $14,095.13 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($14,095.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,399.53 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($10,399.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $10,399.54 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($10,399.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $10,153.16 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($10,020.93) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.32) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($132.23) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $10,568.11 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($10,438.44) $0.00 0 $0.00 E-CHECK
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($129.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,438.43 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($10,438.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $10,438.44 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($10,438.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $12,292.71 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($12,292.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,491.85 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($9,491.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $9,984.59 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($9,984.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $9,984.59 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($9,984.59) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $10,321.73 $0.00 $0.00 0 $0.00
2019 4 7/31/2019 TAXES PAYMENT $0.00 ($9,647.45) $0.00 0 $0.00 E-CHECK
2019 4 10/24/2019 TRANSFER TO/FROM QTR $0.00 $0.60 $0.00 0 $0.00