201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
538769
B/L/Q:
08502 / 00006 / C0201
Principal:
$0.00
Address:
341 NINTH ST #2L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
341 NINTH ST.
L.Pay Date:
4/29/2025
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 $1,508.39 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,508.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,508.40 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,508.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,478.67 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,478.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,519.20 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,519.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,106.56 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($588.71) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,517.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,106.57 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($588.72) $0.00 0 $0.00
2024 1 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($48.61) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,469.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,306.25 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,306.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,148.75 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,148.75) $0.00 0 $0.00 E-CHECK
2023 3 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($48.61) $0.00 0 $0.00
2023 3 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $48.61 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,985.62 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,985.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,985.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,985.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,896.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,896.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,038.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,038.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,503.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,503.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,503.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,503.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,468.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,468.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,528.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,528.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,509.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,509.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,509.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,509.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,777.50 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,777.50) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,372.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,372.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,443.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,443.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,443.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,443.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,492.50 $0.00 $0.00 0 $0.00