201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687960
B/L/Q:
14302 / 00010 / C0002
Principal:
$12,505.71
Owner:
Bank Code:
660
Interest:
$0.00
Address:
72 YORK ST., #2
Deductions:
0.00
Total:
$12,505.71
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/05/2025
Location:
72 YORK ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,686.16 $0.00 $9,195.23 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($490.93) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,686.17 $0.00 $9,195.23 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($490.94) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $14,469.45 $0.00 $12,505.71 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,963.74) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $14,519.23 $0.00 $0.00 0 $0.00
2025 3 2/7/2025 TAXES PAYMENT $0.00 ($13,524.55) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($994.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,877.99 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($4,877.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,877.99 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($4,877.99) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,690.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,690.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,821.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,821.51) $0.00 0 $0.00 CORELOGIC