201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405845
B/L/Q:
08604 / 00010 / C0011
Principal:
$0.00
Address:
240-9TH STREET APT.#11
Bank Code:
672
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 $1,878.51 $0.00 $1,878.51 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,878.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,878.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,841.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,841.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,891.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,891.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,890.29 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,890.29) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,890.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,890.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,069.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,069.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,928.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,928.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,781.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,781.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,781.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,781.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,599.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,599.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,828.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,828.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,349.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,349.36) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,349.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,349.37) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,317.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,317.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,371.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,371.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,354.41 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,354.41) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,354.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,354.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,595.01 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,595.01) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,231.59 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,231.59) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,295.52 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,295.52) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,295.53 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,295.53) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,339.27 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,339.27) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,339.27 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,339.27) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,251.78 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,251.78) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $1,251.78 $0.00 $0.00 0 $0.00