201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
33266
B/L/Q:
08605 / 00008
Principal:
$0.00
Address:
262 NINTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
262 NINTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,346.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,346.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,800.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,800.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,800.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,800.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,686.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,686.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,842.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,842.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,837.14 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,837.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,837.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,837.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,390.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,390.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,954.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,954.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,502.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,502.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,502.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,502.04) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,027.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,027.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,647.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,647.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,166.79 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($4,166.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,166.79 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,166.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,068.07 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($4,068.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($82.72) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($67.93) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,234.33 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($4,234.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/22/2021 TAXES INTEREST $0.00 ($137.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $4,182.38 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($4,182.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/21/2021 TAXES INTEREST $0.00 ($33.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $4,182.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,182.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,925.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,925.33) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,803.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,803.11) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,000.53 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,000.53) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,000.54 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,000.54) $0.00 0 $0.00 CORELOGIC