201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399493
B/L/Q:
08605 / 00001 / C0509
Principal:
$0.00
Address:
264 9TH ST #5I
Bank Code:
N/A
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:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,241.25 $0.00 $3,241.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,962.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,962.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,962.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,962.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,904.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,904.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,983.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,983.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,981.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,981.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,981.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,981.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,263.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,263.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,040.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,040.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,250.07 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($440.01) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,810.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,250.07 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($440.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,810.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,741.60 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,760.06) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,981.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,336.00 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($2,750.00) $0.00 0 $0.00
2022 3 9/18/2022 TAXES PAYMENT $0.00 ($586.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/18/2022 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,461.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,461.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,461.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,461.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,403.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,403.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,501.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,501.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,470.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,470.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,470.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,470.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,909.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,909.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,246.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,246.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,363.13 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,363.13) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,363.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,363.13) $0.00 0 $0.00 CORELOGIC