201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577075
B/L/Q:
08803 / 00002 / C0717
Principal:
$0.00
Address:
205 TENTH ST., #7Q
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 $3,595.13 $0.00 $3,595.13 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,595.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,595.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,524.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,524.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,620.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,620.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,617.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,617.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,617.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,617.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,960.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,960.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,690.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,690.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,409.98 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TRANSFER TO QTR/YEAR $0.00 ($90.16) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,319.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,409.98 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TRANSFER TO QTR/YEAR $0.00 ($3,500.14) $0.00 0 $0.00
2023 1 12/28/2022 TRANSFER TO QTR/YEAR $0.00 $90.16 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,974.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,974.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,500.14 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($3,500.14) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,500.14) $0.00 0 $0.00 CORELOGIC
2022 3 12/28/2022 TRANSFER TO QTR/YEAR $0.00 $3,500.14 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,582.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,582.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,582.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,582.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,521.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,521.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,624.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,624.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,592.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,592.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,592.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,592.10) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,052.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,052.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,357.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,357.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,479.40 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,479.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,479.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,563.12 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($2,563.12) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,563.12 $0.00 $0.00 0 $0.00