201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473561
B/L/Q:
08803 / 00002 / C0724
Principal:
$0.00
Address:
205 TENTH ST., #7X
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,969.88 $0.00 $3,969.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,628.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,628.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,654.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,654.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,203.57 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($552.20) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,651.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,203.58 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($552.20) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,602.04 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,208.80) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,393.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,287.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,287.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,962.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,962.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,962.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,962.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,780.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,780.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,067.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,067.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,000.68 $0.00 $0.00 0 $0.00
2022 2 10/22/2021 TRANSFER TO/FROM QTR $0.00 ($119.73) $0.00 0 $0.00
2022 2 10/22/2021 TRANSFER TO/FROM QTR $0.00 ($48.63) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,832.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,000.69 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TRANSFER TO/FROM QTR $0.00 ($3,000.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,929.59 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($3,049.32) $0.00 0 $0.00
2021 4 10/22/2021 TRANSFER TO/FROM QTR $0.00 $119.73 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,049.32 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,049.32) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,049.32) $0.00 0 $0.00 WELLSFARGO
2021 3 10/22/2021 TRANSFER TO/FROM QTR $0.00 $3,000.69 $0.00 0 $0.00
2021 3 10/22/2021 TRANSFER TO/FROM QTR $0.00 $48.63 $0.00 0 $0.00
2021 2 5/1/2021 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 2 11/20/2020 ASSESSORS ADJUSTMENT $0.00 $3,011.91 $0.00 0 $0.00
2021 2 3/8/2021 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,010.81) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 ASSESSORS ADJUSTMENT $0.00 $3,011.91 $0.00 0 $0.00
2021 1 3/8/2021 TAXES INTEREST $0.00 ($40.30) $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($2,971.61) $0.00 0 $0.00