201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
34991
B/L/Q:
13901 / 00004
Principal:
$0.00
Address:
383 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
383 YORK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,329.00 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,329.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($107.51) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,639.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES INTEREST $0.00 ($518.82) $0.00 0 $0.00
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,380.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,380.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,876.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($6,876.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,154.07 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($800.07) $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,154.08 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($800.08) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,437.25 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,200.30) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,236.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,343.23 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,343.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,417.91 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($5,417.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,417.91 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($5,417.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,289.55 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($5,289.55) $0.00 0 $0.00 E-CHECK
2021 4 9/12/2022 CANCEL TAX COURT $0.00 ($2,423.64) $0.00 0 $0.00
2021 4 9/23/2022 REFUND TAX COURT $0.00 $2,423.64 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,505.73 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($5,505.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,438.18 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($5,438.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,438.18 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,438.18) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,404.21 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($6,404.21) $0.00 0 $0.00 E-CHECK
2020 4 9/12/2022 CANCEL TAX COURT $0.00 ($114.31) $0.00 0 $0.00
2020 4 9/23/2022 REFUND TAX COURT $0.00 $114.31 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,945.03 $0.00 $0.00 0 $0.00