201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659570
B/L/Q:
14106 / 00001 / C0303
Principal:
$0.00
Address:
271 YORK ST.,#5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
271 YORK STREET
L.Pay Date:
4/7/2024
Int.Date:
05/04/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,622.25 $0.00 $0.00 0 $0.00
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($2,622.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,622.25 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,622.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,870.82 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,870.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,674.77 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,674.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,471.71 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,471.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,606.02 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,606.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,537.06 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,537.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($74.69) $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($1,797.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,827.52 $0.00 $0.00 0 $0.00
2021 4 9/11/2021 TAXES PAYMENT $0.00 ($1,902.21) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $74.69 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,902.21 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00 E-CHECK
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($23.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,212.63 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,212.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,708.49 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($1,708.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,797.18 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,797.18) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($15.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,797.18 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,797.18) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,857.86 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($80.51) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,777.35) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,857.87 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,857.87) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,736.49 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($80.51) $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($1,655.98) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,736.50 $0.00 $0.00 0 $0.00