201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398503
B/L/Q:
10001 / 00012
Principal:
$0.00
Address:
303 NINTH STREET
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
303 NINTH ST.
L.Pay Date:
5/1/2025
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 $8,149.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,149.33) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $8,149.34 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,149.34) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $7,988.75 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($7,988.75) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $8,207.72 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($8,207.72) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $8,200.43 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($8,200.43) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $8,200.43 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($8,200.43) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $8,977.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($8,977.77) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $8,364.66 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($8,364.66) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $7,729.64 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,729.64) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $7,729.64 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($7,729.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,276.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $16.65 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,508.29 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,276.95) $0.00 0 $0.00 LERETA
2022 4 1/11/2023 SEWER PAYMENT $0.00 ($16.65) $0.00 0 $0.00
2022 4 1/11/2023 WATER PAYMENT $0.00 ($1,452.85) $0.00 0 $0.00
2022 4 1/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.50) $0.00 0 $0.00
2022 4 1/11/2023 WATER PAYMENT $0.00 ($55.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,934.01 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($7,934.01) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $5,853.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,853.80) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $5,853.80 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($5,853.80) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $5,715.11 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,715.11) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $5,948.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,948.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,875.69 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,875.69) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,875.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,875.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,919.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,919.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,342.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,342.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,620.23 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($5,620.23) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $5,620.23 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,620.23) $0.00 0 $0.00 LERETA