201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577115
B/L/Q:
08803 / 00002 / C0725
Principal:
$0.00
Address:
205 TENTH ST., #7Y
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:
4/7/2025
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 $4,077.46 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($4,077.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,077.46 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($4,077.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,997.11 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,997.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,106.67 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,106.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,103.02 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($4,103.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,103.03 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($4,103.03) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($35.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,491.96 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,491.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,185.19 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,185.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,867.47 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($3,867.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,867.47 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($3,867.47) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($63.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,642.33 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,642.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,969.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,969.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,928.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,928.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,928.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,928.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,859.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,859.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,976.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,976.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,939.86 $0.00 $0.00 0 $0.00
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($2,939.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,939.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,939.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,462.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,462.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,673.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,673.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,812.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,812.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,812.04 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,812.04) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,906.99 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,906.99) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,906.99 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,906.99) $0.00 0 $0.00 CORELOGIC