201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399212
B/L/Q:
08605 / 00001 / C0317
Principal:
$0.00
Address:
264 NINTH ST.UNIT 3Q
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:
3/6/2025
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 $2,960.96 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,960.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,960.96 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($37.24) $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($2,960.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,902.61 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,902.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,982.17 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,982.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,979.52 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES INTEREST $0.00 ($31.12) $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,979.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,979.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,979.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,261.96 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,261.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,039.19 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,039.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,808.47 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,808.42) $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,808.47 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($13.83) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,808.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,097.33 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($45.69) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,097.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,882.73 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,882.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,126.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,126.89) $0.00 0 $0.00
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,126.91 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,126.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,076.52 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,076.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,161.38 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,161.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,134.86 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($386.72) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,748.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,134.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,134.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,514.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,514.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,941.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,941.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,042.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,042.04) $0.00 0 $0.00 CORELOGIC