201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409193
B/L/Q:
08604 / 00008 / C0001
Principal:
$3,746.41
Address:
234 NINTH ST.UNIT #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$3,746.41
Location:
234 NINTH ST.
L.Pay Date:
1/27/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,746.41 $0.00 $3,746.41 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,746.42 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,746.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,672.59 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,672.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,773.26 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,773.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,769.90 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,769.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,769.91 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,769.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,127.26 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,127.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,845.41 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,845.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,553.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,553.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,553.48 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,553.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,184.25 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,184.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,647.43 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,647.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,691.11 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,691.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,691.11 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,691.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,627.35 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,627.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,734.73 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,734.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,701.18 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,701.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,701.18 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,456.23) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($244.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,181.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,181.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,456.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,456.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,456.23) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,456.23 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,583.73 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,583.73) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,583.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,583.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,670.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,670.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,670.98 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,670.98) $0.00 0 $0.00 CORELOGIC