201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22723
B/L/Q:
12803 / 00024
Principal:
$0.00
Address:
10 PAULMIER PL
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
10 PAULMIER PL.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,388.44 $0.00 $7,388.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,388.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,388.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,242.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,242.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,441.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,441.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,434.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,434.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,434.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,434.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,139.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,139.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,583.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,583.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,007.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,007.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,007.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,007.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,224.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,224.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,193.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,193.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,307.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,307.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,307.24 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,442.62) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($211.76) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,652.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,181.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,393.26) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $211.76 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,393.26 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($12,229.14) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $5,393.26 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,442.62 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $5,327.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,327.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,327.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,327.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,273.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,273.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,844.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,844.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,095.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,095.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,095.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,095.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,267.53 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,267.53) $0.00 0 $0.00 CORELOGIC