201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22038
B/L/Q:
13903 / 00014
Principal:
$0.00
Address:
281 YORK ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
281 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 $10,606.75 $0.00 $10,606.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,606.75 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($10,606.75) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $10,397.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($10,397.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $10,682.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($10,682.75) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $10,673.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($10,673.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $10,673.25 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($10,673.25) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $11,685.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($11,685.00) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $10,887.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,887.00) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $10,060.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($10,060.50) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $10,060.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,060.50) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $14,677.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($14,677.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $10,326.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($10,326.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $7,619.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,619.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $7,619.00 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($7,619.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,438.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,257.50) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,181.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,742.50 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($9,000.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,257.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,647.50 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($263.46) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($7,384.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,647.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($7,647.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,006.00 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($9,006.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,954.00 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($6,954.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $8,257.48 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($942.48) $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($7,315.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $8,257.48 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($942.48) $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($7,315.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,536.30 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($106.73) $0.00 0 $0.00