201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687995
B/L/Q:
14302 / 00010 / C0009
Principal:
$0.00
Address:
72 YORK ST., #6A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
72 YORK ST.
L.Pay Date:
11/6/2024
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($4,403.87) 0 $0.00
2025 3 11/6/2024 TAXES PAYMENT $0.00 ($3,668.57) $0.00 0 $0.00
2025 3 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($735.30) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,846.69 $0.00 $0.00 0 $0.00
2025 2 10/7/2024 TRANSFER TO QTR/YEAR $0.00 ($1,846.69) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,846.69 $0.00 $0.00 0 $0.00
2025 1 10/7/2024 TRANSFER TO QTR/YEAR $0.00 ($1,846.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,668.57 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TRANSFER TO QTR/YEAR $0.00 ($8,097.25) $0.00 0 $0.00
2024 4 10/7/2024 TRANSFER TO QTR/YEAR $0.00 $1,846.69 $0.00 0 $0.00
2024 4 10/7/2024 TRANSFER TO QTR/YEAR $0.00 $1,846.69 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $735.30 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,718.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,718.19) $0.00 0 $0.00 CORELOGIC