201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399279
B/L/Q:
08605 / 00001 / C0403
Principal:
$0.00
Address:
264 NINTH ST., #4C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $2,594.47 $0.00 $2,594.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,371.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,371.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,371.45 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,371.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,324.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,324.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,388.44 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,388.44) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,386.31 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,386.31) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,386.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,386.32) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,612.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,612.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,434.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,434.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,249.31 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,249.31) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,249.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,249.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,281.57 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,281.57) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,308.79 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,308.79) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,703.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,703.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,703.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,703.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,663.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,663.09) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,731.06 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,731.06) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,060.40 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($350.58) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,709.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,060.40 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($350.58) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,709.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,426.40 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,402.31) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,024.09) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,873.56 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,873.56) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,970.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,970.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,970.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,970.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,037.36 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,037.36) $0.00 0 $0.00 ACH POSTING