201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
473769
B/L/Q:
08803 / 00002 / C0924
Principal:
$0.00
Address:
205 TENTH ST., UNIT 9X
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:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,038.48 $0.00 $3,038.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,777.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,777.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,777.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,722.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,722.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,797.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,797.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,139.06 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($344.35) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,139.06 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($344.36) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,794.70) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,436.62 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,377.41) $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,059.21) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,201.93 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,201.93) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,958.84 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,958.84) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,958.85 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,958.85) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,316.72 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,316.72) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,037.08 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,037.08) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,240.79 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,240.79) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,240.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,240.79) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,187.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,187.70) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,277.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,277.11) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 2 11/18/2020 ASSESSORS ADJUSTMENT $0.00 $2,249.17 $0.00 0 $0.00
2021 2 3/9/2021 TAXES PAYMENT $0.00 ($4.25) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,244.92) $0.00 0 $0.00
2021 1 2/1/2021 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2021 1 11/18/2020 ASSESSORS ADJUSTMENT $0.00 $2,249.17 $0.00 0 $0.00
2021 1 3/9/2021 TAXES INTEREST $0.00 ($26.90) $0.00 0 $0.00
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($2,222.27) $0.00 0 $0.00
2021 1 3/9/2021 TAXES PAYMENT $0.00 ($26.90) $0.00 0 $0.00
2020 4 11/1/2020 ASSESSORS ADJUSTMENT $0.00 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 ASSESSORS ADJUSTMENT $0.00 $2,648.71 $0.00 0 $0.00
2020 4 11/18/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,045.21) $0.00 0 $0.00
2020 4 11/18/2020 TRANS FROM ANOTHER ACCT $0.00 ($603.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,045.21 $0.00 $0.00 0 $0.00