201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577095
B/L/Q:
08803 / 00002 / C0721
Principal:
$0.00
Address:
205 TENTH ST., #7U
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 $2,397.12 $0.00 $2,397.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,397.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,397.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,349.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,349.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,414.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,414.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,412.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,412.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,412.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,412.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,640.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,640.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,460.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,460.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,273.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,273.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,273.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,273.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,688.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,688.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,962.47 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2022 3 5/21/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,961.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,093.22 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($375.03) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $375.03 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($371.32) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,718.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($3.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,093.22 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($375.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,718.19) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $375.03 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($371.33) $0.00 0 $0.00
2022 1 5/21/2022 TAXES PAYMENT $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,043.63 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,500.12) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($543.51) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,500.12 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,485.30) $0.00 0 $0.00
2021 4 5/21/2022 TAXES PAYMENT $0.00 ($14.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,127.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,127.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,101.05 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($2,101.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,101.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,101.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,474.28 $0.00 $0.00 0 $0.00