201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659525
B/L/Q:
14106 / 00001 / C0301
Principal:
$0.00
Address:
265 YORK ST., #301
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
265 YORK STREET
L.Pay Date:
2/8/2024
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,810.57 $0.00 $7,810.57 0 $0.00
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 5/1/2022 ADDED BILL $1,552.27 $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 5/9/2022 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 2/1/2022 ADDED BILL $1,552.27 $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 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 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 11/1/2021 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 11/8/2021 ADDED PAYMENT $0.00 ($1,552.27) $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 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,552.27 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,088.45 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,088.45) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,088.44) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,088.45) $0.00 0 $0.00 WELLSFARGO
2021 3 11/1/2021 TRANSFER TO/FROM QTR $0.00 $1,552.27 $0.00 0 $0.00
2021 3 11/1/2021 TRANSFER TO/FROM QTR $0.00 $3,927.91 $0.00 0 $0.00
2021 3 11/1/2021 TRANSFER TO/FROM QTR $0.00 $2,696.71 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,038.28 $0.00 $0.00 0 $0.00
2021 2 3/15/2021 TAXES PAYMENT $0.00 ($4,038.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,038.29 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,038.29) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,755.64 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,755.64) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,672.08 $0.00 $0.00 0 $0.00