201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399246
B/L/Q:
08605 / 00001 / C0320
Principal:
$0.00
Address:
264 NINTH STREET, # 3T
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH STREET
L.Pay Date:
5/7/2025
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 $2,063.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,063.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,063.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,063.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,023.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,023.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,078.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,078.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,076.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,076.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,076.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,076.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,273.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,273.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,118.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,118.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,957.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,957.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,957.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,957.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,855.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,855.93) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,009.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,009.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,482.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,482.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,482.50 $0.00 $0.00 0 $0.00
2022 1 9/13/2021 TAXES PAYMENT $0.00 ($961.23) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($59.15) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($462.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,447.37 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($1,506.52) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $59.15 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,506.53 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,506.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,987.14 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($499.10) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($508.35) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($979.69) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,987.15 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($499.10) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,488.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,340.14 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,996.40) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,340.14) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,488.05 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $508.35 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,806.94 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,806.94) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,900.74 $0.00 $0.00 0 $0.00