201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576945
B/L/Q:
08803 / 00002 / C0413
Principal:
$0.00
Address:
205 TENTH ST., #4M
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:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,198.42 $0.00 $5,198.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,198.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,198.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,095.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,095.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,235.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,235.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,231.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,231.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,231.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,231.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,726.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,726.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,335.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,335.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,930.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,930.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,930.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,930.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,193.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,193.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,061.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,061.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,734.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,734.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,734.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,734.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,645.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,645.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,794.64 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,748.08) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($46.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,748.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,748.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,748.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,748.08) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,748.08) $0.00 0 $0.00 ACH POSTING
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,748.08 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,413.89 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($4,413.89) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,408.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,408.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,585.12 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,585.12) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,585.12 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,585.12) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,706.17 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,706.17) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,706.18 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,706.18) $0.00 0 $0.00 ACH POSTING