201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473660
B/L/Q:
08803 / 00002 / C0824
Principal:
$0.00
Address:
205 TENTH ST. #8X
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 $3,152.69 $0.00 $3,152.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,881.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,881.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,881.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,881.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,824.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,824.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,902.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,902.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,899.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,899.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,899.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,899.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,174.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,174.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,957.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,957.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,733.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,733.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,733.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,733.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,987.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,987.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,805.55 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($2,805.55) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,069.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,069.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,069.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,069.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,098.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,098.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,181.22 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($4,181.22) $0.00 0 $0.00
2021 2 5/1/2021 ABATEMENT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 ABATEMENT ADJUSTMENT $0.00 $2,077.70 $0.00 0 $0.00
2021 2 6/7/2021 TAXES INTEREST $0.00 ($115.80) $0.00 0 $0.00
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00
2021 2 6/7/2021 TAXES PAYMENT $0.00 ($2,077.00) $0.00 0 $0.00
2021 1 2/1/2021 ABATEMENT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 ABATEMENT ADJUSTMENT $0.00 $2,077.71 $0.00 0 $0.00
2021 1 6/7/2021 TAXES PAYMENT $0.00 ($2,077.71) $0.00 0 $0.00
2020 4 11/1/2020 ABATEMENT ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 ABATEMENT ADJUSTMENT $0.00 $2,446.79 $0.00 0 $0.00
2020 4 11/30/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,446.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,889.29 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,889.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,987.37 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,987.37) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,987.37 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00