201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576950
B/L/Q:
08803 / 00002 / C0414
Principal:
$0.00
Address:
205 TENTH ST., 4N
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 $3,007.29 $0.00 $3,007.29 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,007.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,007.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,948.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,948.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,028.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,028.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,026.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,026.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,026.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,026.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,313.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,313.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,086.75 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,086.75) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,852.42 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,852.42) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,852.42 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,852.42) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,161.46 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,161.46) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,927.83 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,927.83) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,160.19 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,160.19) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,160.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,160.19) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,109.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,109.01) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,195.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,195.20) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,168.27 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,168.27) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,168.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,168.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,553.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,553.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,971.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,971.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,073.99 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,073.99) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,074.00 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,074.00) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,144.02 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,144.02) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,144.03 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,144.03) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,003.96 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,003.96) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $2,003.97 $0.00 $0.00 0 $0.00