201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
498915
B/L/Q:
26102 / 00008 / C3003
Principal:
$0.00
Address:
9 FIR ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
9 FIR ROAD
L.Pay Date:
5/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,844.67 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES INTEREST $0.00 ($16.57) $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,844.67) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,514.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,514.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,514.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,514.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,444.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,444.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,539.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,539.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,749.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $787.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,749.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($787.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,749.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $787.02 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($787.02) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,749.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,009.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,361.04 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,009.81) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($47.22) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($2,361.04) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,804.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,804.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,591.37 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($2,591.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,591.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,591.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,780.61 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,780.61) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,659.89 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,659.89) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,962.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,962.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,962.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,962.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,916.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,916.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,994.31 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,994.31) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,969.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,969.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,969.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,969.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,319.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,319.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,791.21 $0.00 $0.00 0 $0.00