201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
20081
B/L/Q:
10105 / 00027
Principal:
$0.00
Address:
218 8TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
218 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 $8,146.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,146.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,146.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,146.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,260.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,260.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,479.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,479.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,923.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,923.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,923.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,923.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,674.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,674.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,082.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,082.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,468.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,468.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,468.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,468.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,896.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,896.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,666.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,666.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,656.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,656.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,656.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,656.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,522.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,522.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,747.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,747.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,677.26 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($5,677.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,677.27 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,969.93) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($707.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,685.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,685.77) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,162.43 $0.00 $0.00 0 $0.00
2020 3 5/19/2020 TAXES PAYMENT $0.00 ($192.50) $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($4,969.93) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,969.93) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,969.93 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,237.92 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $192.50 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,237.92) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($192.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,237.93 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $192.50 $0.00 $0.00 0 $0.00