201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
19794
B/L/Q:
10104 / 00010
Principal:
$0.00
Address:
211 8HT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
211 EIGHTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,831.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,831.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,831.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,831.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,696.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,696.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,880.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,880.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,874.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,874.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,874.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,874.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,525.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,525.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,011.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,011.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,479.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,479.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,479.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,479.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,453.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,453.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,650.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,650.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,907.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,907.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,907.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,907.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,790.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,790.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,986.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,986.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,925.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,925.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,925.40 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,711.25) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($214.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,800.34 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($5,800.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,478.74 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($4,478.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,711.24 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($4,711.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,711.25 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($4,711.25) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,711.25) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,711.25 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,870.32 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,870.32) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,870.33 $0.00 $0.00 0 $0.00