201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577510
B/L/Q:
08803 / 00002 / C0622
Principal:
$0.00
Address:
205 TENTH ST.,#6V
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
1/30/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,109.28 $0.00 $4,109.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,109.28 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,109.28) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,028.30 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,028.30) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,138.72 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,138.72) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $4,135.04 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,135.04) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,135.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,135.05) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $4,527.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,527.01) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $4,217.86 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,217.86) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,897.65 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,897.65) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,897.65 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,897.65) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,686.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,686.37) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,000.71 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,000.71) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,951.76 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,946.47) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,951.76 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($25.42) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,951.76) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,881.82 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,881.82) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,999.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,999.61) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,962.80 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,962.80) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,962.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,962.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,489.11 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,489.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,694.13 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,694.13) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,833.98 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,833.98) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,833.99 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,833.99) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,929.67 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,929.67) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,929.68 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,929.68) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,738.29 $0.00 $0.00 0 $0.00