201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405795
B/L/Q:
08604 / 00010 / C0006
Principal:
$0.00
Address:
238-240 NINTH ST., #6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
238 NINTH ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,286.59 $0.00 $2,286.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,286.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,286.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,241.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,241.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,302.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,302.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,300.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,300.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,300.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,300.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,519.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,519.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,347.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,347.01) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,168.83 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,168.83) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,168.84 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,168.84) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,164.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,164.16) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,226.18 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,226.18) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,642.49 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,642.49) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,642.50 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,642.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,603.58 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,570.80) $0.00 0 $0.00
2021 4 11/16/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.40) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($32.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,669.12 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,669.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,648.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,648.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,648.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,648.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,941.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,941.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,499.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,499.14) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,576.96 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,576.96) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,576.96 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,576.96) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,630.20 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,630.20) $0.00 0 $0.00 CORELOGIC