201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659580
B/L/Q:
14106 / 00001 / C0403
Principal:
$2,598.81
Address:
271 YORK ST., #4R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,598.81
Location:
271 YORK STREET
L.Pay Date:
11/22/2023
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 $2,598.81 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($23.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,622.25 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($23.44) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,598.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,870.82 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($21.39) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,870.82) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,674.77 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($51.29) $0.00 0 $0.00
2023 3 8/29/2023 TAXES INTEREST $0.00 ($24.17) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($2,623.48) $0.00 0 $0.00
2023 3 8/29/2023 UNCOLL. INTERES PAYMENT $0.00 ($51.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,471.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,606.02 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($51.29) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($3,606.02) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($3,626.02) $0.00 0 $0.00
2022 4 12/27/2022 NSF CHK RVRSL $0.00 $3,606.02 $0.00 0 $0.00
2022 4 12/27/2022 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2022 4 12/27/2022 NSF INTEREST REVERSAL $0.00 $51.29 $0.00 0 $0.00
2022 4 12/27/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/27/2022 BAK CHECK PAYMENT ADJ $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,537.06 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES INTEREST $0.00 ($19.60) $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($2,537.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,863.57) $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($8.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,827.52 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,827.19) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($20.87) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,902.21 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,902.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES INTEREST $0.00 ($17.25) $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00