201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396911
B/L/Q:
08604 / 00009
Principal:
$0.00
Address:
236 NINTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
236 NINTH STREET
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,530.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,530.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,530.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,530.97) $0.00 0 $0.00 CORELOGIC
2025 1 3/10/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,402.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,402.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,577.76 $0.00 $0.00 0 $0.00
2024 3 4/27/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,577.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,571.91 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($6,571.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,571.92 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($6,571.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,194.88 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($7,194.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,703.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,703.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,194.62 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($6,194.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,194.62 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($6,194.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,037.47 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($9,037.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,358.41 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($6,358.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,691.30 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($4,691.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,691.30 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($4,691.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,580.16 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($4,580.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,767.34 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,767.34) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,708.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,708.85) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $4,708.85 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($4,708.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,545.32 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,545.32) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,281.84 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,281.84) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,504.11 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($4,504.11) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,504.12 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($4,504.12) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,656.20 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,656.20) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $4,656.20 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($4,656.20) $0.00 0 $0.00