201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477140
B/L/Q:
08803 / 00002 / C0820
Principal:
$0.00
Address:
205 TENTH ST. #8T
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
5/9/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,268.74 $0.00 $3,268.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,987.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,987.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,987.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,987.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,928.88 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,928.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,009.17 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,009.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,006.48 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,006.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,006.49 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,006.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,291.47 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($3,291.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,066.70 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($3,066.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,833.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,833.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,833.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,833.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,134.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,134.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,908.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,908.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,146.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,146.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,146.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,146.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,095.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,095.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,180.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,180.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,154.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,154.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,154.18 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,154.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,536.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,536.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,958.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,958.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,060.52 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,060.52) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,060.52 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,060.52) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,130.09 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,130.09) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,130.10 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,130.10) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,990.94 $0.00 $0.00 0 $0.00