201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20024
B/L/Q:
10105 / 00023
Principal:
$0.00
Address:
210 EIGHTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
210 EIGHTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,912.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,912.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,912.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,912.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,776.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,776.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,962.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,962.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,956.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,956.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,956.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,956.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,615.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,615.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,095.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,095.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,556.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,556.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,556.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,556.80) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,556.80) $0.00 0 $0.00 CORELOGIC
2023 1 3/9/2023 OVERPAYMENT REFUND $0.00 $6,556.80 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,565.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,565.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,730.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,730.16) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,965.58 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,965.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,965.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,965.59) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,847.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,847.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,046.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,046.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,984.16 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($4,984.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,984.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,984.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,869.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,869.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,532.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,532.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,767.45 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,767.45) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,767.46 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,767.46) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,928.43 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,928.43) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,928.44 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,928.44) $0.00 0 $0.00 ACH POSTING