201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
6247
B/L/Q:
14206 / 00006
Principal:
$9,016.50
Address:
167 YORK ST.
Bank Code:
N/A
Interest:
$8.19
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$9,024.69
Location:
167 YORK ST.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,016.50 $0.00 $9,016.50 2 $8.19
2025 2 5/1/2025 TAXES BILL $8,241.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,241.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,241.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,241.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,079.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,079.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,300.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,300.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,293.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,293.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,293.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,293.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,079.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,079.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,459.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,459.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,817.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,817.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,817.01 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,817.01) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,404.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,404.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,023.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,023.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,919.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,919.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,919.97 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,779.71) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($140.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,779.71 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($5,779.71) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,779.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $5,779.71 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,015.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,015.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,942.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,942.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,942.11 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5,683.76) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($258.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,997.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,997.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,403.26 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,403.26) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,683.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,683.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,683.76 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($5,683.76) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($24.25) $0.00 0 $0.00 E-CHECK