201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577000
B/L/Q:
08803 / 00002 / C0511
Principal:
$0.00
Address:
205 TENTH ST., #5K
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $5,275.46 $0.00 $5,275.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,275.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,275.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,171.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,171.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,313.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,313.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,308.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,308.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,308.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,308.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,811.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,811.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,414.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,414.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,003.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,003.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,003.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,003.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,300.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,300.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,136.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,136.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,789.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,789.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,789.45 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($151.20) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,638.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,699.67 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($3,850.87) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $151.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,850.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,850.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,803.62 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,803.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,803.63 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,803.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,479.30 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,479.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,458.70 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,458.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,638.25 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($3,638.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,638.25 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($3,638.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,761.10 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($3,761.10) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,761.10 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($3,761.10) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,515.40 $0.00 $0.00 0 $0.00