201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399147
B/L/Q:
08605 / 00001 / C0310
Principal:
$0.00
Address:
264 9TH.ST.#3J
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH STREET
L.Pay Date:
4/19/2025
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 $2,344.65 $0.00 $0.00 0 $0.00
2025 2 4/19/2025 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,298.45 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,298.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,361.45 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,361.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,359.35 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,359.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,583.00 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,583.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,406.60 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($2,406.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,762.40 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($538.50) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,762.41 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($538.51) $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,223.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,030.13 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,154.01) $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($1,876.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,835.44 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($2,835.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,092.02 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,092.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,092.02 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,092.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,042.45 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,042.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,125.93 $0.00 $0.00 0 $0.00
2021 3 4/23/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,125.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,099.84 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,099.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,099.85 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,099.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,472.86 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,472.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,909.42 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,909.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,008.54 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,008.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,008.55 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,008.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,076.36 $0.00 $0.00 0 $0.00