201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668260
B/L/Q:
14102 / 00015 / C0005
Principal:
$0.00
Address:
208 YORK ST., #5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
208 YORK ST.
L.Pay Date:
5/10/2025
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 $5,300.09 $0.00 $5,300.08 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,844.49 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($4,844.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,844.50 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($4,844.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,749.03 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,749.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,879.20 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,879.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,777.60 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($902.73) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,874.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,777.60 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($902.74) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,874.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,325.27 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,610.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,714.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,893.31 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($5,893.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,445.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,445.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,445.91 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($5,445.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,945.16 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($7,945.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,589.90 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($41.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,548.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,124.28 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($41.14) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,083.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,124.29 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($4,124.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,026.57 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($774.86) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($3,251.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,191.14 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($4,966.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $774.86 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,139.71 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,139.71) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,139.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,139.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,875.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,875.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,764.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,764.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,959.72 $0.00 $0.00 0 $0.00