201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425900
B/L/Q:
08803 / 00014 / C0101
Principal:
$0.00
Address:
214 9TH. ST. #1A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
214 NINTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,586.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,586.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,278.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,278.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,278.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,278.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,213.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,213.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,301.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,301.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,298.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,298.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,298.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,298.60) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,611.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,611.27) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,364.66 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,364.66) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,109.22 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,109.22) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,109.23 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,109.23) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,536.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,536.12) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,191.43 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,191.43) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,354.67 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,354.67) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,354.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,354.68) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,298.89 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,298.89) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,392.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,392.84) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,363.48 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,363.48) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,363.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,363.48) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,783.33 $0.00 $0.00 0 $0.00
2020 4 7/31/2020 TRANSFER TO/FROM QTR $0.00 ($2,149.15) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($634.18) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,149.15 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,149.15) $0.00 0 $0.00 WELLSFARGO
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($2,149.15) $0.00 0 $0.00 LOCKBOX
2020 3 7/31/2020 TRANSFER TO/FROM QTR $0.00 $2,149.15 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,260.72 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,260.72) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,260.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,260.72) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,337.05 $0.00 $0.00 0 $0.00