201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
484840
B/L/Q:
14101 / 00032
Principal:
$0.00
Address:
240 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
248 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 $9,879.48 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($0.01) $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 ($0.26) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($9,029.99) $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 ($0.52) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($9,029.74) $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 ($0.83) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($8,851.48) $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 ($0.79) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($9,094.17) $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 ($0.66) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($9,086.21) $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 ($0.53) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($9,086.34) $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 ($0.76) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,947.47) $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 ($0.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($9,268.24) $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 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($8,564.39) $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 2/10/2023 TAXES PAYMENT $0.00 ($8,565.20) $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 ($0.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($12,495.39) $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 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($8,791.43) $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 2/10/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($6,485.77) $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 ($0.38) $0.00 0 $0.00 E-CHECK
2022 1 10/26/2021 NO ACCOUNT $0.00 $0.38 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($6,486.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $6,332.90 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($6,332.62) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 NO ACCOUNT $0.00 $6,332.62 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,332.62) $0.00 0 $0.00 E-CHECK