201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576795
B/L/Q:
08803 / 00002 / C0208
Principal:
$0.00
Address:
205 TENTH ST., #2H
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:
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 $4,051.78 $0.00 $4,051.78 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,051.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,051.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,971.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,971.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,080.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,080.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,077.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,077.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,077.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,077.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,463.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,463.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,158.84 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,158.84) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,843.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,843.11) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,843.11 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,843.11) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,606.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,606.80) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,944.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,944.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,910.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,910.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,910.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,910.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,841.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,841.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,957.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,957.64) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,921.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,921.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,921.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,921.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,440.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,440.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,656.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,656.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,794.33 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,794.33) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,794.33 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,794.33) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,888.68 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,888.68) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,888.69 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,888.69) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,699.97 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,699.97) $0.00 0 $0.00 CORELOGIC
2019 2 5/16/2019 RED. STATEMENT PAYMENT $0.00 ($50.00) $0.00 0 $0.00