201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
650445
B/L/Q:
13903 / 00016 / C0201
Principal:
$0.00
Address:
277 YORK ST., #201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
277 YORK ST.
L.Pay Date:
7/17/2025
Int.Date:
09/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,685.47 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($2,685.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,454.62 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($2,454.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,454.63 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,454.63) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($18.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,406.25 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,406.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,472.22 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($2,472.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,470.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,470.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,470.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,470.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,704.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,704.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,519.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,519.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,328.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,328.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,328.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,328.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,088.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,088.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,698.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,698.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,454.52 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($691.32) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,002.11) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($761.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,454.52 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($691.33) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($368.94) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,394.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,396.36 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,396.36) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,396.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,394.25 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,002.11 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,494.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,494.31) $0.00 0 $0.00 CORELOGIC
2021 3 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($368.94) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $368.94 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,463.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,463.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,463.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,463.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,901.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,901.35) $0.00 0 $0.00 CORELOGIC