201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577070
B/L/Q:
08803 / 00002 / C0716
Principal:
$0.00
Address:
205 TENTH ST., #7P
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 $3,489.06 $0.00 $3,489.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,489.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,420.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,420.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,514.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,514.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,155.26 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($644.33) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,510.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,155.27 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($644.33) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,549.15 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,577.31) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,971.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,238.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,238.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,916.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,916.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,916.72 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/29/2022 TAXES INTEREST $0.00 ($141.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,914.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,714.18 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($5,714.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,020.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,020.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,966.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,966.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,966.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,966.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,895.92 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,895.92) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,014.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,014.28) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,977.29 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,977.29) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,977.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,977.30) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,506.18 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,506.18) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,707.30 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,707.30) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,847.84 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,847.84) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,847.85 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,847.85) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,944.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,944.00) $0.00 0 $0.00 WELLSFARGO