201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
24950
B/L/Q:
11205 / 00004
Principal:
$6,320.51
Address:
257 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,320.51
Location:
257 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 $6,320.51 $0.00 $6,320.51 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,320.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,320.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,195.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,195.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,365.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,365.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,360.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,360.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,360.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,360.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,963.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,963.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,487.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,487.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,995.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,995.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,995.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,995.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,746.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,746.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,153.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,153.51) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,540.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,540.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,540.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,540.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,432.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,432.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,613.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,613.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,557.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,557.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,557.11 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,557.11) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,366.63 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES INTEREST $0.00 ($54.40) $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($5,277.97) $0.00 0 $0.00
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 2/10/2021 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00
2020 4 2/10/2021 TAXES PAYMENT $0.00 ($88.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,143.85 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,143.85) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,358.97 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,358.97) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,358.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,358.97) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,506.15 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,506.15) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,506.16 $0.00 $0.00 0 $0.00