201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398495
B/L/Q:
10001 / 00011
Principal:
$0.00
Address:
305 9TH. ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
305 NINTH ST.
L.Pay Date:
5/8/2025
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 $5,582.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,150.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,150.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,730.00 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($5,730.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,725.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,725.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,435.00 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($5,435.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,075.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,025.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,740.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,740.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,660.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,415.18 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($565.18) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,415.18 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($565.18) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,850.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,564.26 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($2,260.72) $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,303.54) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,564.27 $0.00 $0.00 0 $0.00