201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
471391
B/L/Q:
14101 / 00033 / C0102
Principal:
$0.00
Address:
250 YORK ST #1B
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
250 YORK ST.
L.Pay Date:
8/8/2025
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 $2,974.35 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,974.35) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,718.68 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,718.68) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,718.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,718.68) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,665.10 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,665.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,738.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,738.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,735.72 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,735.72) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,735.73 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,735.73) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,995.05 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,995.05) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,790.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,790.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,578.66 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,578.66) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,578.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,578.67) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,762.07 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,762.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,646.85 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($2,646.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,952.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,952.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,952.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,952.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,906.60 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,906.60) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,984.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,984.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,196.84 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($236.67) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,960.17) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,196.85 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($236.67) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($946.68) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,013.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,587.09 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($946.68) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,587.09) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $946.68 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,997.63 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,997.63) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,101.33 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,101.33) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,101.33 $0.00 $0.00 0 $0.00