201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403717
B/L/Q:
08606 / 00036
Principal:
$0.00
Address:
312A NINTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
312A NINTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,411.05 $0.00 $9,411.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,602.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,602.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,602.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,602.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,432.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,432.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,663.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,663.71) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $6,437.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,218.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,437.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($2,218.91) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,437.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,218.92 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($60.34) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($2,218.92) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,376.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,047.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $8,875.65 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,047.28) $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($318.97) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($8,875.65) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,566.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,566.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,067.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,067.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,067.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,067.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,852.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $8,366.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,852.07) $0.00 0 $0.00 CORELOGIC
2022 4 12/8/2023 ADDED/OMITTED PAYMENT $0.00 ($8,366.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,227.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,227.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,595.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,595.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,595.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,595.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,486.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,486.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,669.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,669.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,612.25 $0.00 $0.00 0 $0.00
2021 2 6/23/2021 TAXES INTEREST $0.00 ($111.48) $0.00 0 $0.00
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($4,612.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,612.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,612.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,494.06 $0.00 $0.00 0 $0.00