201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576870
B/L/Q:
08803 / 00002 / C0311
Principal:
$0.00
Address:
205 TENTH ST., #3K
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 $5,217.96 $0.00 $5,217.96 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,217.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,217.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,115.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,115.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,255.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,255.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,250.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,250.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,250.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,250.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,748.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,748.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,355.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,355.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,949.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,949.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,949.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,949.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,220.56 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES INTEREST $0.00 ($34.63) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($7,220.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,080.09 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($3,748.15) $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1,331.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,748.15 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($3,748.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,748.15 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,748.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,659.35 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($3,659.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,808.90 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($3,808.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,762.17 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,762.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,762.17 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($3,762.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,430.48 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($4,430.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,421.00 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($3,421.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,598.59 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,598.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,598.60 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,598.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,720.10 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,720.10) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,720.11 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($3,720.11) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,477.08 $0.00 $0.00 0 $0.00