201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576800
B/L/Q:
08803 / 00002 / C0210
Principal:
$0.00
Address:
205 TENTH ST., #2J
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:
3/1/2025
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 $3,052.51 $0.00 $0.00 0 $0.00
2025 2 3/1/2025 TAXES PAYMENT $0.00 ($3,052.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,052.51 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($3,052.51) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,992.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,992.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,074.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,074.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,071.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,071.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,071.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,071.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,362.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,362.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,133.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,133.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,895.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,895.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,895.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,895.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,224.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,224.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,971.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,971.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,192.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,192.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,192.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,192.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,140.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,140.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,228.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,228.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,200.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,200.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,200.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,200.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,591.83 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,591.83) $0.00 0 $0.00 WELLSFARGO
2020 4 12/8/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,001.29 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,001.29) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,105.18 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,105.18) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,105.18 $0.00 $0.00 0 $0.00
2020 1 11/4/2019 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,104.99) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,176.26 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,031.15) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3.13) $0.00 0 $0.00