201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576790
B/L/Q:
08803 / 00002 / C0207
Principal:
$0.00
Address:
205 TENTH ST #2G
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07030
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 $3,864.76 $0.00 $3,864.76 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,864.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,864.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,788.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,788.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,892.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,892.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,578.82 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($689.83) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,888.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,578.83 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($689.83) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,889.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,012.86 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,759.32) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,253.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,670.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,670.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,315.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,315.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,315.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,315.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,296.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,296.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,430.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,430.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,268.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,268.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,268.55 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($3,268.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,191.11 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,191.11) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,321.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,321.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,280.78 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,280.78) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,280.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,280.78) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,863.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,863.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,983.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,983.27) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,138.13 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,138.13) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,138.14 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,138.14) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,244.09 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,244.09) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,244.10 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,244.10) $0.00 0 $0.00 ACH POSTING