201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577085
B/L/Q:
08803 / 00002 / C0719
Principal:
$0.00
Address:
205 TENTH ST., #7S
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 $2,743.24 $0.00 $2,743.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,743.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,743.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,689.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,689.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,762.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,762.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,760.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,760.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,760.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,760.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,022.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,022.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,815.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,815.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,924.43 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($322.46) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,601.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,924.43 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($322.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,601.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,266.51 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,289.86) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,976.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,001.75 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($3,001.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,214.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,214.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,214.73 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($88.37) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,126.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,162.25 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($2,250.62) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $88.37 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,250.62 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,250.62) $0.00 0 $0.00
2021 3 9/24/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,223.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,223.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,223.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,223.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,617.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,617.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,021.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,021.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,126.35 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,126.35) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,126.36 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,126.36) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,198.15 $0.00 $0.00 0 $0.00