201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398461
B/L/Q:
10001 / 00008
Principal:
$0.00
Address:
311 NINTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
311 NINTH ST.
L.Pay Date:
5/9/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,636.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $406.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,636.47) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($406.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,636.48 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $406.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,636.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($406.97) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,505.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $406.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,505.70) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($406.96) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,684.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,684.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,678.08 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,678.08) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,678.09 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($6,678.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/29/2024 TAXES INTEREST $0.00 ($81.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $7,311.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,311.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,811.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,811.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,294.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,294.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,294.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,294.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,183.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,183.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,461.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,461.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,767.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,767.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,767.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,767.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,654.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,654.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,844.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,844.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,784.92 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,784.92) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,784.92 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,784.92) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,634.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,634.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,351.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,351.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,576.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,576.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,576.88 $0.00 $0.00 0 $0.00