201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399410
B/L/Q:
08605 / 00001 / C0418
Principal:
$0.00
Address:
264 NINTH ST., UNIT#4R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
264 NINTH STREET
L.Pay Date:
5/7/2025
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 $2,601.80 $0.00 $2,601.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,378.14 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,378.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,378.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,378.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,331.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,331.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,395.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,395.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,393.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,393.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,393.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,393.06) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,619.90 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,619.90) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,440.98 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,440.98) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,255.67 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,255.67) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,255.67 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,255.67) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,290.85 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,290.85) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,315.31 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,315.31) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,708.26 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,708.26) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,708.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,708.26) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,667.79 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,667.79) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,735.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,735.95) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,063.21 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($348.56) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,714.65) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,063.22 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($348.57) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,394.26) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($320.39) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,429.72 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,394.26) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,429.72) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,394.26 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,876.12 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,876.12) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,973.51 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,973.51) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,973.51 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,973.51) $0.00 0 $0.00 WELLSFARGO