201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405860
B/L/Q:
08604 / 00010 / C0013
Principal:
$0.00
Address:
240 NINTH ST., UNIT 13
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
238 NINTH ST.
L.Pay Date:
2/7/2025
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 $2,685.74 $0.00 $2,685.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,685.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,685.74) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,632.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,632.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,704.99 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,704.99) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,702.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,702.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,702.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,702.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,958.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,958.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,756.71 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,756.71) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,547.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,547.42) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,547.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,547.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,716.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,716.50) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,614.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,614.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,929.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,929.21) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,929.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,929.21) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,883.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,883.50) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,960.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,960.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,936.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,936.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,936.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,936.43) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,280.41 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,280.41) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,760.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,760.83) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,852.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,852.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,852.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,852.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,914.77 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,914.77) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,914.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,914.78) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,789.69 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,789.69) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,789.70 $0.00 $0.00 0 $0.00