201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595755
B/L/Q:
14103 / 00016 / C0003
Principal:
$0.00
Address:
201.5 YORK ST.
Bank Code:
N/A
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 $2,723.33 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($2,723.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,489.24 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($2,489.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,489.24 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($2,489.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,440.19 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,440.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,507.07 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,507.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,504.84 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($2,504.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,504.85 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($2,504.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,742.28 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($2,742.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,555.01 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($2,555.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,361.04 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,361.04) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 NSF CHK RVRSL $0.00 $2,361.04 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,361.04) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 4/26/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,361.04 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,361.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,444.57 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,444.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,423.47 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,423.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,788.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,788.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,788.06 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,788.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,745.70 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,745.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,817.04 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,817.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,794.75 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,794.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,794.75 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,794.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,113.56 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,113.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,632.00 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,632.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,716.71 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,716.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,716.72 $0.00 $0.00 0 $0.00