201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409227
B/L/Q:
08604 / 00008 / C0004
Principal:
$3,260.18
Address:
234 NINTH ST., #4
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,260.18
Location:
234 NINTH ST.
L.Pay Date:
2/5/2025
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 $3,260.18 $0.00 $3,260.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,260.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,260.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,195.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,195.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,283.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,283.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,280.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,280.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,280.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,280.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,591.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,591.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,346.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,346.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,092.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,092.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,092.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,092.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,832.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,832.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,852.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,852.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,663.04 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($324.40) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $324.40 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($321.20) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,338.64) $0.00 0 $0.00 CORELOGIC
2022 2 6/8/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($3.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,663.04 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($324.41) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,338.63) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $324.41 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($321.20) $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($3.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,599.94 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($367.74) $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,297.62) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($934.58) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,297.62 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,284.80) $0.00 0 $0.00
2021 4 5/19/2022 TAXES PAYMENT $0.00 ($12.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,706.21 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($3,073.95) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $367.74 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,673.00 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,673.00) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,673.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,673.01) $0.00 0 $0.00 WELLSFARGO