201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577065
B/L/Q:
08803 / 00002 / C0625
Principal:
$0.00
Address:
205 TENTH ST., #6Y
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 $4,381.70 $0.00 $4,381.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,381.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,381.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,295.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,295.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,413.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,413.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,409.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,409.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,409.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,409.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,827.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,827.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,497.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,497.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,156.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,156.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,156.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,156.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,063.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,063.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,265.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,265.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,147.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,147.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,147.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,147.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,072.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,072.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,198.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,198.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,159.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,159.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,159.23 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TAXES PAYMENT $0.00 ($3,159.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,720.42 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,720.42) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,872.74 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,872.74) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,021.86 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,021.86) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,021.87 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($3,021.87) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,123.90 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($3,123.90) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,123.90 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($3,123.90) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,919.83 $0.00 $0.00 0 $0.00
2019 2 4/27/2019 TAXES PAYMENT $0.00 ($2,919.83) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,919.83 $0.00 $0.00 0 $0.00