201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402420
B/L/Q:
14106 / 00011 / C0002
Principal:
$0.00
Address:
249 YORK ST., APT.2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
249 YORK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,154.93 $0.00 $4,154.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,797.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,797.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,797.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,797.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,722.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,722.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,824.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,824.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,821.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,821.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,821.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,821.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,183.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,183.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,898.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,898.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,602.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,602.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,602.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,602.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,255.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,255.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,697.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,697.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,728.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,728.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,728.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,728.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,663.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,663.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,772.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,772.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,738.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,738.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,738.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,738.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,224.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,224.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,489.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,489.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,619.15 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,619.15) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,619.16 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($2,619.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,707.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,707.59) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,707.60 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($2,707.60) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,530.71 $0.00 $0.00 0 $0.00