201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659525
B/L/Q:
14106 / 00001 / C0301
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
265 YORK ST., #301
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 $8,116.46 $0.00 $8,116.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,116.46 $0.00 $8,116.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,450.15 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($8,450.15) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $8,491.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,491.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,761.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,761.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,761.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,761.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,608.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,608.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,817.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,817.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,810.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,810.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,810.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,810.58) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $8,550.96 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($8,550.96) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $7,966.99 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,966.99) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $7,362.17 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($7,362.17) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $7,362.17 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,362.17) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $10,740.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,740.83) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,556.83 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,556.83) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $4,023.23 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,049.11) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,552.27) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,421.85) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 ADDED BILL $1,552.27 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($1,552.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,023.24 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($2,696.71) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,326.53) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,552.27 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,552.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,927.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($3,927.91) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,927.91) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,326.53 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,552.27 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,049.11 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,552.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($1,552.27) $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,552.27) $0.00 0 $0.00 WELLSFARGO