201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576925
B/L/Q:
08803 / 00002 / C0408
Principal:
$0.00
Address:
205 TENTH ST. #4H
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 $4,126.02 $0.00 $4,126.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,126.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,126.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,044.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,044.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,155.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,155.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,151.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,151.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,151.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,151.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,545.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,545.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,235.05 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($4,235.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,913.53 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,913.53) $0.00 0 $0.00 CHECK
2023 2 6/27/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,913.54 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($3,913.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,709.55 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,709.55) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $4,017.01 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($4,017.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,963.79) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($118.26) $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,963.79) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $118.26 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,893.57 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,011.83) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $118.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,011.83 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,011.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,974.88 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,974.88) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,974.88 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,974.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,503.33 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,503.33) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,705.11 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,705.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,845.53 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($2,845.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,845.54 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,845.54) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,941.61 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,941.61) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,941.62 $0.00 $0.00 0 $0.00