201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577175
B/L/Q:
08803 / 00002 / C0917
Principal:
$0.00
Address:
205 TENTH ST., #9Q
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:
4/21/2025
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 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,940.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,940.31 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,940.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,882.36 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($2,882.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,961.37 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,961.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,958.74 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,958.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,958.74 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,958.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,239.20 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,017.99) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($221.21) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,017.99 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($3,017.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,788.88 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,788.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,788.88 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($2,788.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,068.76 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($4,068.76) $0.00 0 $0.00 E-CHECK
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 1/27/2022 TAXES PAYMENT $0.00 ($2,112.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,062.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,062.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,146.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,146.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,119.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,119.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,119.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,119.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,496.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,496.56) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,927.72 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,927.72) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,027.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,027.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,027.80 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,027.80) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,096.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,096.26) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,096.27 $0.00 $0.00 0 $0.00