201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46268
B/L/Q:
08502 / 00002
Principal:
$0.00
Address:
349 NINTH ST.
Bank Code:
1369
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
349 NINTH ST.
L.Pay Date:
1/30/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,160.50 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($8,160.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,160.50 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,160.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,999.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($7,999.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,218.97 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($8,218.97) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,211.66 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($8,211.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,211.67 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($8,211.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,990.07 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($8,990.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,376.12 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($8,376.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,740.23 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($7,740.23) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,740.23 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($7,740.23) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,292.40 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($11,292.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,944.88 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,944.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,861.82 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($5,861.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,861.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,861.82) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,722.94 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($5,722.94) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,956.84 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,956.84) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $5,883.74 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($5,883.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,883.75 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($5,883.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,928.93 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($6,928.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,350.19 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,350.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,627.93 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,627.93) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $5,627.93 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($5,627.93) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,955.86 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,955.86) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,955.86 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,955.86) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $3,862.10 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $5,437.89 $0.00 $0.00 0 $0.00