201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668245
B/L/Q:
14102 / 00014 / C0002
Principal:
$0.00
Address:
206 YORK ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
206 YORK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,355.26 $0.00 $4,355.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,980.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,980.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,980.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,980.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,902.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,902.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,009.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,009.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,005.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,005.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,005.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,005.84) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,385.56 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,385.56) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,086.07 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,086.07) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,775.86 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,775.86) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,775.87 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,775.87) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,508.70 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,508.70) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,875.70 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,875.70) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,859.53 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($2,859.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,859.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,859.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,791.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,791.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,905.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,905.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,870.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,870.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,870.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,870.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,660.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,660.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,890.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,890.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2020 2 4/2/2020 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,021.05 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($6,021.05) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $6,021.05 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($6,021.05) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00