201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577105
B/L/Q:
08803 / 00002 / C0723
Principal:
$0.00
Address:
205 TENTH ST., #7W
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $3,796.66 $0.00 $3,796.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,796.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,796.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,721.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,721.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,823.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,823.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,820.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,820.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,820.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,820.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,182.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,182.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,896.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,896.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,601.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,601.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,601.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,601.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,253.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,253.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,696.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,696.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,727.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,727.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,727.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,727.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,662.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,662.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,771.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,771.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,737.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,737.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,737.41 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,735.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,223.67 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,738.09) $0.00 0 $0.00 E-CHECK
2020 4 11/20/2020 TAXES INTEREST $0.00 ($2.05) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($482.95) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,489.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,489.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,618.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,618.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,618.39 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,618.39) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,706.79 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,706.79) $0.00 0 $0.00 CORELOGIC