201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25288
B/L/Q:
11204 / 00007
Principal:
$5,820.31
Address:
234 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,820.31
Location:
234 FIFTH ST.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,820.31 $0.00 $5,820.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,820.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,820.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,705.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,705.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,862.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,862.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,856.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,856.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,856.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,856.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,411.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,411.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,974.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,974.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,520.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,520.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,520.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,520.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,054.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,054.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,666.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,666.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,180.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,180.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,180.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,180.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,081.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,081.77) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,248.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,248.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,196.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,196.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,196.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,196.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,941.92 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TAXES PAYMENT $0.00 ($4,941.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,815.92 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($3,815.92) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,014.01 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($4,014.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,014.01 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($4,014.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,149.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,149.54) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,149.55 $0.00 $0.00 0 $0.00
2019 3 8/5/2019 TAXES PAYMENT $0.00 ($3,878.48) $0.00 0 $0.00
2019 3 10/15/2019 TAXES PAYMENT $0.00 ($271.07) $0.00 0 $0.00 E-CHECK
2019 3 10/15/2019 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK