201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403683
B/L/Q:
08606 / 00033
Principal:
$0.00
Address:
310 NINTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
310 NINTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,785.03 $0.00 $8,785.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,029.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,029.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,029.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,029.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,871.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,871.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,087.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,087.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,080.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,080.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,080.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,080.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,846.16 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($8,846.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,242.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,242.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,616.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,616.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,616.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,616.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,111.63 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,111.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,817.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,817.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,767.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,767.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,767.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,767.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,631.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,631.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,861.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,861.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,789.56 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1.44) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,788.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,789.56 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($5,789.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,818.01 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($5,791.00) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,818.01) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $5,789.56 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1.44 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,264.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,264.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,537.84 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,537.84) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,537.84 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,537.84) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,724.83 $0.00 $0.00 0 $0.00