201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404962
B/L/Q:
08605 / 00002 / C0401
Principal:
$0.00
Address:
263 10TH STREET, UNIT 4A
Bank Code:
N/A
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 $2,632.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,632.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,632.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,632.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,642.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,642.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,713.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,713.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,586.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,586.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,586.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,586.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,837.22 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,087.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,639.20 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,639.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,434.09 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,434.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,434.10 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($2,434.10) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES INTEREST $0.00 ($18.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,579.83 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($3,579.83) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 7/14/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 4 7/14/2023 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,500.11 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,500.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,828.21 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($283.96) $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,828.22 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,828.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,783.42 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,783.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,858.86 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,858.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,835.29 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($356.53) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,478.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,835.29 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,835.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,172.41 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($2,172.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,663.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,663.19) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,752.77 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,752.77) $0.00 0 $0.00 E-CHECK