201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398776
B/L/Q:
08605 / 00001 / C0111
Principal:
$0.00
Address:
264 NINTH STREET UNIT 1K
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH STREET
L.Pay Date:
5/1/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,912.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,912.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,912.39 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,912.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,855.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,855.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,933.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,933.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,930.65 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,930.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,930.65 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,930.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,208.45 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,208.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,989.34 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,989.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,762.40 $0.00 ($0.01) 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,762.41) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,762.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,762.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,030.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,030.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,835.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,835.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,092.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,092.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,092.02 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,092.02) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,042.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,042.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,125.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,125.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,099.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,099.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,099.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,099.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,472.86 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,472.86) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,909.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,909.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,008.54 $0.00 $0.00 0 $0.00
2020 2 7/7/2020 TAXES PAYMENT $0.00 ($2,008.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 7/7/2020 TAXES INTEREST $0.00 ($38.78) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,008.55 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,008.55) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,076.36 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,076.36) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,076.37 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,076.37) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,940.72 $0.00 $0.00 0 $0.00