201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576920
B/L/Q:
08803 / 00002 / C0407
Principal:
$0.00
Address:
205 TENTH ST., #4G
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 $4,433.62 $0.00 $3,642.58 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($791.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,433.63 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($791.04) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,642.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,346.26 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,164.16) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,182.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,465.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,465.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,461.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,461.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,461.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,461.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,884.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,884.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,550.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,550.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,205.29 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,205.29) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,205.29 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,205.29) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,135.19 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,135.19) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,316.48 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,316.48) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,184.74 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,184.74) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,184.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,184.75) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,109.29 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,109.29) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,236.37 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,236.37) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,196.65 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,196.65) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,196.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,196.66) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,764.51 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,764.51) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,906.77 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,906.77) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,057.67 $0.00 $0.00 0 $0.00
2020 2 3/16/2020 TAXES PAYMENT $0.00 ($3,057.67) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,057.67 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,057.67) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,160.91 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,160.91) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,160.92 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($3,160.92) $0.00 0 $0.00 LERETA