201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24786
B/L/Q:
11205 / 00013
Principal:
$5,441.82
Address:
235 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,441.82
Location:
235 FIFTH ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,441.82 $0.00 $5,441.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,441.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,441.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,334.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,334.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,480.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,480.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,475.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,475.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,475.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,475.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,995.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,995.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,585.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,585.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,161.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,161.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,161.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,161.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,530.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,530.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,298.04 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 6/10/2022 TAXES PAYMENT $0.00 ($5,298.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,908.95 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,893.58) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($15.37) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($15.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,908.95 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($3,908.95) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,816.34 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,816.34) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($14.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,972.31 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TRANS FROM ANOTHER ACCT $0.00 ($3,288.46) $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($683.85) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,923.57 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($345.75) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,577.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,923.57 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($3,923.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,683.05 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,683.05) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,630.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,630.27) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,690.48 $0.00 $0.00 0 $0.00
2020 2 2/11/2020 TAXES PAYMENT $0.00 ($242.46) $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($3,448.02) $0.00 0 $0.00