201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
399527
B/L/Q:
08605 / 00001 / C0517
Principal:
$0.00
Address:
264 NINTH STREET, #5-Q
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:
4/27/2025
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 $2,665.31 $0.00 $2,665.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,436.20 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,436.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,436.21 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($48.01) $0.00 0 $0.00 E-CHECK
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($2,388.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,388.19 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,388.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,453.66 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,453.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,451.48 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,451.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,451.48 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,451.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,683.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,683.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,500.57 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,500.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,950.90 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($640.16) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,310.74) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,950.91 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($640.17) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,310.74) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,305.13 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,560.66) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,744.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,028.93 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,028.93) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,234.77 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,234.77) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,234.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,234.78) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,181.82 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,181.82) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,271.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,271.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,243.13 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,243.13) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,243.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,243.14) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,641.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,641.60) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,039.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,039.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,145.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,145.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,145.61 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,145.61) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,218.05 $0.00 $0.00 0 $0.00