201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404848
B/L/Q:
08605 / 00002 / C0104
Principal:
$0.00
Address:
263 TENTH ST., #1D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
263 TENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,909.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,909.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,909.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,909.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,851.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,851.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,929.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,929.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,927.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,927.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,927.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,927.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,204.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,204.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,985.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,985.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,759.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,759.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,759.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,759.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,025.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,025.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,832.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,832.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,089.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,089.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,089.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,089.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,040.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,040.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,123.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,123.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,097.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,097.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,097.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,097.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,470.01 $0.00 $0.00 0 $0.00
2020 4 8/31/2020 TRANSFER TO/FROM QTR $0.00 ($1,907.23) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($562.78) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,907.23 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,907.23) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,907.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/31/2020 TRANSFER TO/FROM QTR $0.00 $1,907.23 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,006.23 $0.00 $0.00 0 $0.00
2020 2 3/19/2020 TAXES PAYMENT $0.00 ($2,006.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,006.24 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,006.24) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,073.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,073.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,073.98 $0.00 $0.00 0 $0.00