201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28092
B/L/Q:
12806 / 00021
Principal:
$0.00
Address:
330 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
330 YORK ST.
L.Pay Date:
4/15/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,131.53 $0.00 $8,131.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,432.54 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($7,432.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,432.54 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($7,432.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,286.08 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($7,286.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,485.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,485.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $7,479.14 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($7,479.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,479.14 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($7,479.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,188.11 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($8,188.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,628.92 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($7,628.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,049.76 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,049.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,049.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($7,049.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,285.06 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($10,285.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,236.16 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($7,236.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,338.91 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($5,338.90) $0.00 0 $0.00 E-CHECK
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,338.92 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($5,338.91) $0.00 0 $0.00
2022 1 4/18/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,212.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,212.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,425.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,425.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,358.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,358.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,358.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,358.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,310.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,310.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,872.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,872.93) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,125.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,125.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,125.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,125.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,298.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,298.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,298.97 $0.00 $0.00 0 $0.00