201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659545
B/L/Q:
14106 / 00001 / C0402
Principal:
$0.00
Address:
267 YORK ST., #402
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
267 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 $2,965.48 $0.00 $2,965.48 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,965.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,965.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,246.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,246.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,024.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,024.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,795.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,795.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,795.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,795.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,078.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,078.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,869.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,869.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,116.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,116.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,116.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,116.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,066.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,066.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,151.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,151.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,124.80 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,124.80) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,124.80 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,124.80) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,502.24 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($5.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 12/2/2020 TAXES INTEREST $0.00 ($24.95) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($2,421.03) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($50.56) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($25.78) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 12/9/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 12/9/2020 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($5.30) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($39.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,932.12 $0.00 $0.00 0 $0.00
2020 3 6/1/2020 TAXES PAYMENT $0.00 ($5.70) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,926.42) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,032.41 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($5.70) $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,026.71) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,032.42 $0.00 $0.00 0 $0.00
2020 1 12/10/2019 TAXES PAYMENT $0.00 ($5.70) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,026.72) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,101.04 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 TAXES INTEREST $0.00 ($24.09) $0.00 0 $0.00
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($2,101.04) $0.00 0 $0.00