201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
686945
B/L/Q:
13903 / 00011 / C0004
Principal:
$0.00
Address:
287 YORK ST., #4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
287 YORK ST.
L.Pay Date:
11/6/2024
Int.Date:
11/15/2024

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,147.41 $0.00 $3,147.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,147.42 $0.00 $3,147.42 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,751.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,751.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,836.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,836.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $501.08 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 ADDED PAYMENT $0.00 ($501.08) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $501.08 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 ADDED PAYMENT $0.00 ($492.49) $0.00 0 $0.00
2024 1 2/4/2024 ADDED PAYMENT $0.00 ($8.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,004.32 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,918.74 $0.00 0 $0.00
2023 4 11/9/2023 ADDED PAYMENT $0.00 ($2,004.32) $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($50.86) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($63.31) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,918.74) $0.00 0 $0.00
2023 3 9/20/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,719.41 $0.00 0 $0.00
2023 3 9/22/2023 TAXES PAYMENT $0.00 ($2,719.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/22/2023 TAXES INTEREST $0.00 ($4.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/20/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 2 8/23/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,512.97 $0.00 0 $0.00
2023 2 9/22/2023 TAXES PAYMENT $0.00 ($2,512.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2023 ADDED/OMITTED BILL $472.31 $0.00 $0.00 0 $0.00
2022 4 12/4/2023 ADDED/OMITTED PAYMENT $0.00 ($365.22) $0.00 0 $0.00
2022 4 12/12/2023 ADDED/OMITTED PAYMENT $0.00 ($107.09) $0.00 0 $0.00