201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577205
B/L/Q:
08803 / 00002 / C0923
Principal:
$0.00
Address:
205 TENTH ST. #9W
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:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,659.89 $0.00 $3,659.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,659.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,659.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,587.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,587.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,686.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,686.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,682.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,682.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,682.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,682.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,031.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,031.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,756.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,756.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,471.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,471.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,471.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,471.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,064.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,064.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,563.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,563.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,628.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,628.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,628.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,628.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,566.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,566.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,671.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,671.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,638.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,638.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,638.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,638.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,107.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,107.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,399.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,399.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,524.06 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,524.06) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,524.06 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,524.06) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,609.28 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,609.28) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,609.29 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,609.29) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,438.83 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,438.83) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $2,438.84 $0.00 $0.00 0 $0.00