201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471383
B/L/Q:
14101 / 00033 / C0101
Principal:
$2,067.39
Address:
250 YORK ST., #1A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,067.39
Location:
250 YORK ST.
L.Pay Date:
5/7/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,067.39 $0.00 $2,067.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,889.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,889.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,889.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,889.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,852.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,852.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,903.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,903.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,901.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,901.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,901.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,901.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,081.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,081.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,939.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,939.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,792.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,792.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,792.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,792.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,917.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,917.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,537.40 $0.00 $0.00 0 $0.00
2022 3 6/2/2022 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/2/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,536.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,659.74 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($305.37) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $305.37 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($302.36) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,354.37) $0.00 0 $0.00 CORELOGIC
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($3.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,659.74 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($305.37) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,354.37) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $305.37 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($302.35) $0.00 0 $0.00
2022 1 6/2/2022 TAXES PAYMENT $0.00 ($3.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,620.42 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,221.48) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($4.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/27/2021 TAXES INTEREST $0.00 ($1.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($394.09) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,221.48 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,209.42) $0.00 0 $0.00
2021 4 6/2/2022 TAXES PAYMENT $0.00 ($12.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,686.64 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,537.36) $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($149.28) $0.00 0 $0.00 WEB CREDIT CARD