201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
449900
B/L/Q:
13903 / 00007 / C0307
Principal:
$0.00
Address:
295 YORK ST.
Bank Code:
1051
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
295 YORK ST.
L.Pay Date:
5/1/2024
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,680.79 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,680.79) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,536.30 $0.00 ($30.28) 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($30.28) $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,506.02) $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($30.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,536.31 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($30.28) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,506.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,506.03 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,506.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,547.32 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,547.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,545.93 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,545.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,545.94 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,545.94) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,692.47 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,692.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,576.90 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,576.90) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,457.18 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,457.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,457.19) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,125.92 $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 11/4/2022 TAXES PAYMENT $0.00 ($2,125.92) $0.00 0 $0.00
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 $1,495.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,495.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,103.55 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($273.00) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($830.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,103.56 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,103.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,077.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,077.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,121.44 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,121.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,107.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,107.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,107.68 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,107.68) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,304.45 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,304.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,007.23 $0.00 $0.00 0 $0.00