201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577150
B/L/Q:
08803 / 00002 / C0822
Principal:
$0.00
Address:
205 TENTH ST., #8V
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 $3,815.08 $0.00 $3,815.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,815.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,815.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,739.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,739.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,842.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,842.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,839.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,839.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,839.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,839.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,202.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,202.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,915.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,915.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,618.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,618.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,618.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,618.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,279.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,279.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,714.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,714.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,740.43 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.20) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,696.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,740.44 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,740.44) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,675.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,675.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,784.86 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.22) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,784.64) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,784.64) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,740.44 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.20 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,750.68 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,750.69) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.22 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,750.69 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,750.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,239.31 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($129.84) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,631.09) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($478.38) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,501.25 $0.00 $0.00 0 $0.00