201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668265
B/L/Q:
14102 / 00015 / C0006
Principal:
$0.00
Address:
208 YORK ST. #3
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:
5/7/2025
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 $5,311.08 $0.00 $5,311.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,854.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,854.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,854.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,854.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,758.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,758.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,889.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,889.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,787.15 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($902.17) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,884.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,787.15 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($902.17) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,884.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,335.72 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,608.68) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,727.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,903.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,903.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,454.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,454.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,454.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,454.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,958.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,958.29) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,599.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,599.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,131.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,131.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,131.11 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($4,131.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,033.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,033.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,198.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,198.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,146.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,146.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,146.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,146.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,883.15 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($4,291.10) $0.00 0 $0.00 E-CHECK
2020 4 11/20/2020 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($592.05) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,770.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,770.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,966.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,966.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,966.27 $0.00 $0.00 0 $0.00