201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449751
B/L/Q:
13903 / 00007 / C0108
Principal:
$0.00
Address:
295 YORK ST.,#1H
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
295 YORK ST.
L.Pay Date:
1/31/2025
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 $1,671.01 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,671.01) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,527.37 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,527.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,527.38 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,527.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,497.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,497.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,538.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,538.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,536.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,536.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,536.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,536.95) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,682.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,682.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,567.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,567.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,448.71 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($1,448.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,448.72 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,341.39) $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($107.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,113.56 $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 1/30/2023 WATER INTEREST $0.00 ($435.64) $0.00 0 $0.00
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($2,113.56) $0.00 0 $0.00
2022 4 1/30/2023 SEWER PAYMENT $0.00 ($463.66) $0.00 0 $0.00
2022 4 1/30/2023 WATER PAYMENT $0.00 ($485.30) $0.00 0 $0.00
2022 4 1/30/2023 WATER PAYMENT $0.00 ($7.33) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,487.02 $0.00 $0.00 0 $0.00
2022 3 1/30/2023 TAXES PAYMENT $0.00 ($1,487.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,097.13 $0.00 $0.00 0 $0.00
2022 2 1/30/2023 TAXES PAYMENT $0.00 ($1,097.13) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,097.14 $0.00 $0.00 0 $0.00
2022 1 1/30/2023 TAXES PAYMENT $0.00 ($1,097.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,071.14 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.62) $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,050.24) $0.00 0 $0.00
2021 4 1/30/2023 TAXES PAYMENT $0.00 ($20.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,114.92 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,114.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,101.24 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,101.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,101.24 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,100.66) $0.00 0 $0.00 E-CHECK