201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577215
B/L/Q:
08803 / 00002 / C0925
Principal:
$0.00
Address:
205 TENTH ST., #9Y
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 $3,137.36 $0.00 $3,137.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,137.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,137.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,075.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,075.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,159.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,159.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,157.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,157.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,157.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,157.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,456.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,456.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,220.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,220.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,975.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,975.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,975.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,975.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,341.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,341.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,054.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,054.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,253.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,253.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,253.62 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,253.62) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,253.62) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,253.62 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,200.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,200.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,290.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,290.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,262.05 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,262.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,262.05 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,262.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,663.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,663.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,056.92 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,056.92) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,163.70 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,163.70) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,163.70 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,163.70) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,236.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,236.76) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,236.76 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,236.76) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,090.64 $0.00 $0.00 0 $0.00