201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399253
B/L/Q:
08605 / 00001 / C0401
Principal:
$0.00
Address:
264 NINTH ST UNIT 4A
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH STREET
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,170.41 $0.00 $3,170.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,897.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,897.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,897.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,897.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,918.64 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,918.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,916.04 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,916.04) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($15.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,916.05 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($2,916.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/1/2024 TAXES INTEREST $0.00 ($31.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,192.46 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($36.24) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($3,192.46) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,974.45 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($2,950.25) $0.00 0 $0.00 E-CHECK
2023 3 7/15/2023 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($24.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,748.63 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($2,724.69) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($23.94) $0.00 0 $0.00 E-CHECK
2023 2 7/15/2023 TAXES PAYMENT $0.00 ($23.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,748.64 $0.00 $0.00 0 $0.00
2023 1 3/19/2023 TAXES PAYMENT $0.00 ($2,748.64) $0.00 0 $0.00 E-CHECK
2023 1 3/19/2023 TAXES INTEREST $0.00 ($45.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,010.05 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES INTEREST $0.00 ($266.41) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($4,010.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,821.31 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($2,821.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,081.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,081.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,081.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,081.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,032.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,032.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,115.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,115.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,089.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,089.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,089.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,089.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,460.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,460.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,899.91 $0.00 $0.00 0 $0.00