201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404863
B/L/Q:
08605 / 00002 / C0201
Principal:
$0.00
Address:
263 TENTH STREET #2A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $2,212.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,212.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,212.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,212.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,168.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,168.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,228.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,228.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,226.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,226.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,226.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,226.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,437.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,437.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,270.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,270.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,098.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,098.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,098.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,098.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,061.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,061.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,153.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,153.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,589.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,589.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,589.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,589.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,551.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,551.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,614.92 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,614.92) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,595.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,595.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,595.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,595.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,878.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,878.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,450.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,450.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,525.75 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,525.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,525.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,525.76) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,577.27 $0.00 $0.00 0 $0.00
2019 4 9/24/2019 TAXES PAYMENT $0.00 ($1,297.53) $0.00 0 $0.00
2019 4 11/13/2019 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($279.74) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT