201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659520
B/L/Q:
14106 / 00001 / C0201
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
265 YORK STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/24/2025
Location:
265 YORK STREET
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,973.55 $0.00 $4,973.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,973.55 $0.00 $4,973.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,178.03 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($5,178.03) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $5,203.59 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($5,203.59) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,756.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,756.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,756.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,756.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,662.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,662.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,790.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,790.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,786.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,786.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,786.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,786.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,239.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,239.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,881.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,881.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,511.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,511.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,511.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,511.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,581.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,581.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,630.62 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,928.99) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($701.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,511.86 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($15.29) $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,496.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 ADDED BILL $904.65 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 ADDED PAYMENT $0.00 ($904.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,511.87 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($15.29) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,496.58) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $904.66 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($15.29) $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($889.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,452.36 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($808.23) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($1,644.13) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $904.66 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED INTEREST $0.00 ($79.94) $0.00 0 $0.00
2021 4 11/15/2021 ADDED INTEREST $0.00 ($23.52) $0.00 0 $0.00
2021 4 11/24/2021 ADDED INTEREST $0.00 ($11.47) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($904.66) $0.00 0 $0.00