201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22012
B/L/Q:
13903 / 00012
Principal:
$0.00
Address:
285 YORK ST.
Bank Code:
1051
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
285 YORK ST.
L.Pay Date:
5/17/2024
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 $12,010.75 $0.00 $12,010.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $12,010.75 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($12,010.75) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $11,774.08 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($11,774.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $12,096.81 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($12,096.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $12,086.05 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($1,145.66) $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($80.85) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($10,859.54) $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($80.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,086.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($10,586.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,499.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $13,231.72 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($10,586.72) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,645.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,328.10 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($9,863.10) $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($2,465.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,392.19 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($9,114.19) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,278.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,392.20 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($9,114.20) $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,278.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $16,620.33 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($13,275.33) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,693.41 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($11,693.41) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($9,393.41) $0.00 0 $0.00
2022 3 8/23/2022 NSF CHK RVRSL $0.00 $9,393.41 $0.00 0 $0.00
2022 3 8/23/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 11/22/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,627.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,725.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,902.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,627.52 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($6,902.52) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,725.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,423.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($6,738.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,685.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,767.36 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($7,014.36) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,753.00) $0.00 0 $0.00