201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576765
B/L/Q:
08803 / 00002 / C0201
Principal:
$0.00
Address:
205 TENTH ST.#2A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
250.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,492.05 $0.00 $2,492.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,492.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,492.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,441.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,441.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,510.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,510.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,508.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,508.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,508.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,508.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,751.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,751.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,559.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,559.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,360.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,360.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,360.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,360.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,472.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,472.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,424.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,424.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,772.47 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,447.26) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($325.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,772.48 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,772.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $71.79 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($71.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $145.02 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,436.55) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $71.79 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,772.48 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,447.26 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,436.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,436.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,436.55 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,436.55) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,047.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,047.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,124.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,124.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,287.13 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,287.13) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,287.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,287.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,398.12 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,398.12) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,398.13 $0.00 $0.00 0 $0.00