201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688020
B/L/Q:
14302 / 00010 / C0014
Principal:
$12,014.48
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
72 YORK ST., #10
Deductions:
0.00
Total:
$12,014.48
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 $9,047.54 $0.00 $8,588.71 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($458.83) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,047.55 $0.00 $8,588.72 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($458.83) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $13,849.79 $0.00 $12,014.48 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,835.31) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $13,896.29 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($13,896.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,222.04 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TRANSFER TO QTR/YEAR $0.00 ($1,182.06) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,039.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,222.05 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($64.23) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,157.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,387.37 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($658.10) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($8,387.37) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,500.81 $0.00 $0.00 0 $0.00
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($8,500.81) $0.00 0 $0.00