201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576970
B/L/Q:
08803 / 00002 / C0504
Principal:
$0.00
Address:
205 TENTH ST., APT 5D
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:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,401.97 $0.00 $3,401.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,401.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,401.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,334.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,334.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,426.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,426.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,816.53 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($393.22) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,423.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,816.53 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($393.23) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,423.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,178.31 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,572.90) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,605.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,892.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,892.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,597.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,597.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,597.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,597.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,248.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,248.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,692.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,692.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,724.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,724.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,724.40 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($2,724.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,659.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,659.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,768.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,768.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,734.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,734.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,734.59 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,734.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,220.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,220.35) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,486.61 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,486.61) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,615.69 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,615.69) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,615.69 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,615.69) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,704.01 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,704.01) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,704.01 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,704.01) $0.00 0 $0.00 LERETA