201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24919
B/L/Q:
11205 / 00002
Principal:
$6,359.02
Address:
261 5TH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$6,359.02
Location:
261 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 $6,359.02 $0.00 $6,359.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,359.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,359.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,233.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,233.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,404.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,404.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,273.54 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($874.64) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,398.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,273.54 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($874.65) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,398.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,963.02 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,498.58) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,464.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,419.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,419.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,723.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,723.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,723.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,723.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,809.20 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $397.13 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($397.13) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($9,809.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,901.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,901.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,091.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,091.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,091.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,091.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,971.26 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,971.26) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,174.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,174.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,110.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,110.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,110.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,110.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,018.85 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($31.11) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($5,887.74) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($131.11) $0.00 0 $0.00