201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
484832
B/L/Q:
14101 / 00031
Principal:
$0.00
Address:
240 YORK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
246 YORK ST.
L.Pay Date:
5/10/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,879.49 $0.00 $9,879.30 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,030.25 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($9,029.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,030.26 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($9,029.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,852.31 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($8,852.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,094.96 $0.00 $0.00 0 $0.00
2024 3 5/11/2024 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($9,093.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,086.87 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($9,086.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,086.87 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($9,086.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,948.23 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,947.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,268.85 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($9,268.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,565.19 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($1.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($8,563.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $8,565.20 $0.00 $0.00 0 $0.00
2023 1 11/26/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($8,565.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $12,495.96 $0.00 $0.00 0 $0.00
2022 4 8/10/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($12,495.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $8,791.66 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($8,790.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $6,486.57 $0.00 $0.00 0 $0.00
2022 2 10/20/2021 TAXES PAYMENT $0.00 ($65.10) $0.00 0 $0.00 E-CHECK
2022 2 10/20/2021 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2022 2 10/26/2021 NO ACCOUNT $0.00 $65.10 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,486.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $6,486.58 $0.00 $0.00 0 $0.00
2022 1 10/20/2021 TAXES PAYMENT $0.00 ($6,486.58) $0.00 0 $0.00 E-CHECK
2022 1 10/26/2021 NO ACCOUNT $0.00 $6,486.58 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2022 1 11/8/2021 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,485.59) $0.00 0 $0.00 WEB CREDIT CARD