201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398396
B/L/Q:
10001 / 00001
Principal:
$0.00
Address:
325-9TH. ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
325 NINTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,100.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,100.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,100.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,100.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,980.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,980.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,144.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,144.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,138.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,138.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,138.81 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TRANSFER TO QTR/YEAR $0.00 ($5,786.37) $0.00 0 $0.00
2024 1 11/9/2023 TAXES PAYMENT $0.00 ($352.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,720.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,720.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,261.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,261.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,786.37 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($5,786.37) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,786.37) $0.00 0 $0.00 CORELOGIC
2023 2 11/9/2023 TRANSFER TO QTR/YEAR $0.00 $5,786.37 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,786.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,786.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,441.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,441.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,939.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,939.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,382.13 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,382.13) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,382.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,382.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,278.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,278.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,453.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,453.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,398.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,398.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,398.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,398.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,179.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,179.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,999.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,999.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,207.28 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($4,207.28) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $4,207.28 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($4,207.28) $0.00 0 $0.00 LERETA
2020 1 4/6/2020 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,349.34 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($3,980.32) $0.00 0 $0.00 LERETA