201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28134
B/L/Q:
12806 / 00025
Principal:
$0.00
Address:
338 YORK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
338 YORK ST.
L.Pay Date:
5/1/2025
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 $7,783.40 $0.00 $7,783.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,114.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,114.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,114.34 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,114.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,974.15 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,974.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,165.31 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($7,165.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,158.94 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($7,158.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,158.95 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($7,158.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,837.56 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,837.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,302.31 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($7,302.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,747.95 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($6,747.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,747.95 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,747.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,844.73 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($9,844.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,926.37 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($6,926.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,110.34 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($5,110.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,110.35 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($5,110.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,989.28 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($4,989.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,193.18 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($5,129.46) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES PAYMENT $0.00 ($63.72) $0.00 0 $0.00 E-CHECK
2021 3 10/17/2021 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,129.46 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($5,129.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,129.46 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($5,129.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,040.65 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($6,040.65) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,664.31 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($4,664.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,906.44 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($4,906.44) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,906.44 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($4,906.44) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,072.11 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,072.11) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,072.11 $0.00 $0.00 0 $0.00