201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577035
B/L/Q:
08803 / 00002 / C0619
Principal:
$0.00
Address:
205 10TH ST #6S
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 $2,840.37 $0.00 $2,840.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,840.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,840.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,784.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,784.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,860.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,860.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,858.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,858.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,858.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,858.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,129.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,129.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,915.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,915.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,694.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,694.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,694.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,694.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,930.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,900.00) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,030.47) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($21.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,765.33 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,765.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,040.29 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,040.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,040.29 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,040.29) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,991.95 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,991.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,073.36 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,073.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,047.92 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,047.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,047.92 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,047.92) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,411.71 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,411.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,862.21 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,862.21) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,958.88 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,958.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,958.88 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,958.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,025.02 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,025.02) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,025.03 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,025.03) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,892.73 $0.00 $0.00 0 $0.00