201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449710
B/L/Q:
13903 / 00007 / C0104
Principal:
$0.00
Address:
295 YORK ST., #1D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
295 YORK ST.
L.Pay Date:
8/7/2025
Int.Date:
09/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,563.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,563.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,400.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,400.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,439.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,439.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,438.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,438.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,438.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,438.08) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,574.40 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,574.40) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,466.88 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,466.88) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,355.52 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,355.52) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,355.52 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,355.52) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,204.56 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $463.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $492.63 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,204.56) $0.00 0 $0.00 WELLSFARGO
2022 4 2/1/2023 SEWER PAYMENT $0.00 ($463.66) $0.00 0 $0.00
2022 4 2/1/2023 WATER PAYMENT $0.00 ($492.63) $0.00 0 $0.00
2022 4 2/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,164.40 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,164.38) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,253.52 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($229.23) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $229.23 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($226.96) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,024.29) $0.00 0 $0.00 WELLSFARGO
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,253.53 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($229.23) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,024.30) $0.00 0 $0.00 WELLSFARGO
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $229.23 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($226.97) $0.00 0 $0.00
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($2.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,223.82 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($916.92) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($306.90) $0.00 0 $0.00 WELLSFARGO
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $916.92 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($907.86) $0.00 0 $0.00
2021 4 5/24/2022 TAXES PAYMENT $0.00 ($9.06) $0.00 0 $0.00