201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685330
B/L/Q:
14106 / 00007 / C0002
Principal:
$0.00
Address:
255 YORK ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
255 YORK ST.
L.Pay Date:
1/31/2024
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 $8,957.10 $0.00 $8,957.10 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,957.11 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($8,957.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,691.95 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($12,691.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,022.26 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TRANSFER TO QTR/YEAR $0.00 ($1,176.37) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,845.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 ADDED BILL $5,557.10 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TRANSFER TO QTR/YEAR $0.00 ($2,885.77) $0.00 0 $0.00
2023 2 2/28/2023 TRANSFER TO QTR/YEAR $0.00 ($3,847.70) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $1,176.37 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $2,885.77 $0.00 0 $0.00
2023 2 2/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,885.77) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $5,557.11 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($5,557.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $2,885.77 $0.00 0 $0.00
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($2,885.77) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,885.77) $0.00 0 $0.00
2023 1 2/28/2023 TRANSFER TO QTR/YEAR $0.00 $2,885.77 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,409.46 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 ADDED PAYMENT $0.00 ($7,409.46) $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAX INCREASE $0.00 $3,847.70 $0.00 0 $0.00
2022 4 1/14/2023 ADDED PAYMENT $0.00 ($3,847.70) $0.00 0 $0.00 E-CHECK
2022 4 2/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,847.70) $0.00 0 $0.00
2022 4 2/28/2023 TRANSFER TO QTR/YEAR $0.00 $3,847.70 $0.00 0 $0.00