201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46474
B/L/Q:
08502 / 00005
Principal:
$0.00
Address:
343 NINTH ST.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
343 NINTH ST.
L.Pay Date:
4/22/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,969.27 $0.00 $6,969.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,370.19 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,370.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,370.19 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($6,370.19) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,244.66 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($32.47) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($6,212.19) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($32.34) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,415.84 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,415.84) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,259.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,151.02 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($5,259.10) $0.00 0 $0.00 CHECK
2024 2 4/26/2024 ADDED PAYMENT $0.00 ($1,151.02) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,259.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,151.03 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($5,259.11) $0.00 0 $0.00
2024 1 1/24/2024 ADDED PAYMENT $0.00 ($1,151.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,757.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,604.10 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($5,757.62) $0.00 0 $0.00 CHECK
2023 4 11/29/2023 ADDED INTEREST $0.00 ($55.79) $0.00 0 $0.00
2023 4 11/29/2023 ADDED PAYMENT $0.00 ($4,604.10) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,364.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,364.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,957.18 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,957.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,957.18 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,957.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,232.14 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $361.65 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,232.14) $0.00 0 $0.00
2022 4 11/29/2023 ADDED PAYMENT $0.00 ($361.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,088.25 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($5,088.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,754.16 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,754.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,754.17 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,754.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,665.22 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,665.22) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,815.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,815.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,768.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,768.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,768.21 $0.00 $0.00 0 $0.00