201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8870
B/L/Q:
14102 / 00034
Principal:
$0.00
Address:
218.5 YORK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
218.5 YORK STREET
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,855.26 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,855.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,351.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,351.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,351.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,351.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,246.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,246.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,390.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,390.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,385.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,385.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,385.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,385.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,896.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,896.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,493.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,493.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,076.32 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAXES PAYMENT $0.00 ($40.34) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,035.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,076.32 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($40.34) $0.00 0 $0.00
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($5,035.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,405.96 $0.00 $0.00 0 $0.00
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2022 4 10/10/2022 TAXES PAYMENT $0.00 ($5,210.53) $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($38.81) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,195.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,210.53 $0.00 $0.00 0 $0.00
2022 3 4/23/2022 TAXES PAYMENT $0.00 ($162.86) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($5,047.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,844.39 $0.00 $0.00 0 $0.00
2022 2 1/16/2022 TAXES PAYMENT $0.00 ($157.25) $0.00 0 $0.00 E-CHECK
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($3,687.14) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,844.39 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($3.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/27/2021 TAXES INTEREST $0.00 ($126.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($153.39) $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($3,687.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,753.31 $0.00 $0.00 0 $0.00
2021 4 7/11/2021 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $93.30 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $153.39 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,906.70 $0.00 $0.00 0 $0.00
2021 3 4/23/2021 TAXES PAYMENT $0.00 ($43.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($93.30) $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($3,769.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,858.77 $0.00 $0.00 0 $0.00
2021 2 1/18/2021 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 WEB CREDIT CARD