201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8284
B/L/Q:
14103 / 00010
Principal:
$0.00
Address:
211 YORK ST.,#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
211 YORK ST.
L.Pay Date:
5/5/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,592.44 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($9,592.44) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,767.87 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($8,767.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,767.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($8,767.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,595.11 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,595.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,830.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($8,830.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,822.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($8,822.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,822.85 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($8,822.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $9,659.18 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($9,659.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,999.54 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($8,999.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,316.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($8,316.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,316.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,316.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,132.89 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($12,132.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,536.21 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($8,536.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,298.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,298.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,298.11 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,298.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,148.89 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($47.84) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($6,148.89) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,400.20 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($6,400.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,321.66 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($6,321.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,321.67 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($6,321.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,444.64 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($59.50) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($7,444.64) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,748.40 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,748.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,046.81 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($6,046.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,046.81 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($6,046.81) $0.00 0 $0.00 E-CHECK