201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687990
B/L/Q:
14302 / 00010 / C0008
Principal:
$6,725.30
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
72 YORK ST.
Deductions:
0.00
Total:
$6,725.30
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/05/2025
Location:
72 YORK ST.
L.Pay Date:
4/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,242.07 $0.00 $4,976.46 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($265.61) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,242.08 $0.00 $4,976.47 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($265.61) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,787.73 $0.00 $6,725.30 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,062.43) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $7,814.67 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,814.67) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,682.95 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,682.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,682.95 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,682.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,329.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($5,329.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,401.95 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,401.95) $0.00 0 $0.00