201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577120
B/L/Q:
08803 / 00002 / C0816
Principal:
$0.00
Address:
205 TENTH ST. #8P
Bank Code:
N/A
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 $2,940.30 $0.00 $2,940.30 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,940.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,940.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,882.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,882.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,961.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,961.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,958.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,958.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,958.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,958.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,239.20 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.84) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($22.85) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,150.51) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($88.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,017.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,017.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,788.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,788.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,788.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,788.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,068.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,068.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,862.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,862.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,112.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,112.07) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,112.07 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($84.27) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,027.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,062.03 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,146.30) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $84.27 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,146.30 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,146.30) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,119.97 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($192.01) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,926.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,119.97 $0.00 $0.00 0 $0.00
2021 1 11/20/2020 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($2,118.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,496.56 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,119.97) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($11.77) $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($1.54) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($364.82) $0.00 0 $0.00