201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8342
B/L/Q:
14103 / 00007
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
215.5 YORK STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/07/2025
Location:
215.5 YORK STREET
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $7,392.03 $0.00 $7,392.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,392.03 $0.00 $7,392.03 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,695.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($7,695.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,733.93 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,733.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,069.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($7,069.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,069.12 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,069.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,929.83 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,929.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,119.77 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,119.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,113.44 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($7,113.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,113.44 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($7,113.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,787.74 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($7,787.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,255.90 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($7,255.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,705.06 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($6,705.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,705.06 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($6,705.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,782.16 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($9,782.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,882.34 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($6,882.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,077.86 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($5,077.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,077.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,077.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,957.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,957.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,160.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,160.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,096.86 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($5,096.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,096.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,096.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,002.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,002.26) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,634.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,634.66) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,875.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,875.25) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,875.26 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,875.26) $0.00 0 $0.00 CORELOGIC