201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595745
B/L/Q:
14103 / 00016 / C0001
Principal:
$0.00
Address:
201.5 YORK ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
201.5 YORK STREET
L.Pay Date:
7/12/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,059.66 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($4,059.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,710.69 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($3,710.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,710.69 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($3,710.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,637.56 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,637.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,737.28 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,737.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,733.95 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($3,733.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,733.96 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($3,733.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,087.90 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($4,087.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,808.73 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($3,808.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,519.59 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,519.59) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 NSF CHK RVRSL $0.00 $3,519.59 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,519.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,519.59 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,519.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,134.81 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($5,134.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,612.64 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,612.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,665.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,665.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,665.45 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($2,665.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,602.30 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,602.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,708.65 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,708.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,675.42 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,675.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,675.42 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($2,675.42) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,150.68 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,150.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,432.80 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,432.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,559.09 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,559.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,559.10 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,559.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,645.50 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($2,645.50) $0.00 0 $0.00 E-CHECK