201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18721
B/L/Q:
11303 / 00014
Principal:
$0.00
Address:
217 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
217 FIFTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,107.50 $0.00 $6,107.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,617.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,617.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,150.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,150.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,730.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,730.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,295.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,295.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,076.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,076.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,083.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,083.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,361.27 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($351.27) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,361.28 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($351.28) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,405.10) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,604.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,257.95 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($383.38) $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,405.10) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,874.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,405.10 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,431.97 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,431.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,377.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,377.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,377.59 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,375.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($4,815.35) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4,431.97 $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $383.38 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,981.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,981.66) $0.00 0 $0.00 CORELOGIC
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($24.56) $0.00 0 $0.00