201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576835
B/L/Q:
08803 / 00002 / C0303
Principal:
$0.00
Address:
205 TENTH ST, #3C
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:
1/31/2025
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 $3,355.08 $0.00 $3,355.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,355.09 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,355.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,288.97 $0.00 $0.00 0 $0.00
2024 4 8/23/2024 TAXES PAYMENT $0.00 ($33.00) $0.00 0 $0.00 E-CHECK
2024 4 8/23/2024 TAXES INTEREST $0.00 ($26.89) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,255.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,379.12 $0.00 $0.00 0 $0.00
2024 3 4/28/2024 TAXES PAYMENT $0.00 ($101.11) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($3,278.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,477.23 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($101.11) $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($3,376.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,477.24 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($101.12) $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($3,376.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,806.85 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($404.46) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,402.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,546.87 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,546.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,277.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,277.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,277.61 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,277.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,781.77 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($4,781.77) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES INTEREST $0.00 ($61.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,364.27 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($24.76) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($3,339.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,482.19 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,482.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,482.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,482.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,423.38 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,423.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,522.43 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($2,522.43) $0.00 0 $0.00 E-CHECK
2021 3 10/27/2021 TAXES INTEREST $0.00 ($72.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,491.47 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($8.29) $0.00 0 $0.00 E-CHECK
2021 2 2/25/2021 TAXES INTEREST $0.00 ($19.90) $0.00 0 $0.00 E-CHECK
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,483.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,491.48 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,491.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,934.06 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,934.06) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,265.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,265.54) $0.00 0 $0.00 CORELOGIC