201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576995
B/L/Q:
08803 / 00002 / C0510
Principal:
$0.00
Address:
205 10TH ST.UNIT #5J
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
2/7/2025
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 $3,052.51 $0.00 $3,052.51 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,052.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,052.51) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,992.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,992.36) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,074.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,074.38) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,071.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,071.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,071.65 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,071.65) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,362.82 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,362.82) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,133.17 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,133.17) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,895.30 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,895.30) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,895.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,895.31) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,224.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,224.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,971.86 $0.00 $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($2,971.86) $0.00 0 $0.00 E-CHECK
2022 3 9/12/2022 TAXES INTEREST $0.00 ($43.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,192.67 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($2,192.67) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($8.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,192.67 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,190.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,140.72 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($25.49) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($2,140.72) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,228.21 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($2,228.21) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES INTEREST $0.00 ($61.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,200.87 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($2,200.87) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($20.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,200.87 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($4.39) $0.00 0 $0.00
2021 1 3/7/2021 TAXES PAYMENT $0.00 ($2,196.48) $0.00 0 $0.00 E-CHECK
2021 1 3/7/2021 TAXES INTEREST $0.00 ($24.54) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,591.83 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($29.02) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($2,591.83) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($52.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,001.29 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,001.29) $0.00 0 $0.00 E-CHECK