201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538744
B/L/Q:
08502 / 00006 / C0101
Principal:
$0.00
Address:
341 NINTH ST.,#1L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
341 NINTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,996.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,996.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,996.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,996.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,956.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,956.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,010.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,010.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,008.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,008.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,008.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,199.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,199.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,049.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,049.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,893.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,893.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,893.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,893.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,762.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,762.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,943.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,943.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,433.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,433.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,433.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,433.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,400.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,457.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,457.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,439.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,439.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,439.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,439.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,695.02 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,695.02) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,308.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,308.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,376.76 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,376.76) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,376.76 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,376.76) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,423.24 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TRANSFER TO/FROM QTR $0.00 ($1,330.28) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($92.96) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,423.25 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,423.25) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,330.27 $0.00 $0.00 0 $0.00