201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663325
B/L/Q:
14106 / 00013.01
Principal:
$0.00
Address:
245 YORK ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
245 YORK ST.
L.Pay Date:
1/28/2024
Int.Date:
04/24/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $12,839.92 $0.00 $12,839.92 0 $0.00
2024 1 2/1/2024 TAXES BILL $12,839.92 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($12,839.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,057.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,973.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($14,057.05) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 WATER PAYMENT $0.00 ($2,973.64) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $13,097.06 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($13,097.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,102.78 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($12,102.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,102.79 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($12,102.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $17,657.03 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($17,657.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $12,422.78 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($12,422.78) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($63.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $9,165.66 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($9,156.66) $0.00 0 $0.00 E-CHECK
2022 2 8/12/2022 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,165.66 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($52.75) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($9,112.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,948.51 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($117.67) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($8,948.51) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $9,314.23 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($9,314.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $10,465.00 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,265.06) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($9,199.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $10,465.00 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,265.06) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($9,199.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $12,324.00 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($5,060.23) $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($7,263.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,516.00 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($9,516.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,010.00 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($10,010.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $10,010.00 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($10,010.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $12,986.96 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($12,986.96) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $12,986.97 $0.00 $0.00 0 $0.00
2019 3 8/31/2019 TAXES PAYMENT $0.00 ($12,986.97) $0.00 0 $0.00 E-CHECK