201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399121
B/L/Q:
08605 / 00001 / C0308
Principal:
$0.00
Address:
264 NINTH ST., #3H
Bank Code:
316
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH ST.
L.Pay Date:
4/15/2025
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 $2,075.57 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,075.57) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $2,075.58 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,075.58) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,034.67 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,034.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,090.44 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,090.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,088.59 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($2,088.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,088.59 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,088.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,286.57 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,286.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,130.42 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,130.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,968.68 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,968.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,968.68 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,968.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,872.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,872.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,020.73 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,020.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,490.92 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,490.92) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,490.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,490.92) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,455.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,455.59) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,515.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,515.09) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,496.49 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,496.49) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,496.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,496.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,762.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,762.33) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,360.79 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,360.79) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,672.44 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($241.01) $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,431.43) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,672.44 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($241.01) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,431.43) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,728.91 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($964.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($764.87) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,728.91 $0.00 $0.00 0 $0.00