201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576775
B/L/Q:
08803 / 00002 / C0204
Principal:
$0.00
Address:
205 TENTH ST.,#2D
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
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 $3,467.85 $0.00 $3,467.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,467.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,467.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,399.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,399.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,492.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,492.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,489.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,489.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,489.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,489.59) $0.00 0 $0.00 ACH POSTING
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,489.59) $0.00 0 $0.00 CORELOGIC
2024 1 3/22/2024 OVERPAYMENT REFUND $0.00 $3,489.59 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,820.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,820.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,559.48 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,559.48) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,289.25 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,289.25) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,289.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,289.26) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,798.77 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,798.77) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,376.22 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,376.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,491.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,491.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,491.02 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,491.02) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,432.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,432.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,531.39 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,531.39) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,500.33 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,500.33) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,500.33 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,500.33) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,944.49 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,944.49) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,273.59 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,273.59) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,391.62 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,391.62) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,391.62 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,391.62) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,472.37 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,472.37) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,472.38 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,472.38) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,310.86 $0.00 $0.00 0 $0.00