201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25296
B/L/Q:
11204 / 00008
Principal:
$5,582.50
Address:
236 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,582.50
Location:
236 FIFTH ST.
L.Pay Date:
2/7/2025
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 $5,582.50 $0.00 $5,582.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,582.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,582.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,472.50 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,472.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,622.50 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($5,622.50) $0.00 0 $0.00 E-CHECK
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 $7,725.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,725.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,435.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,435.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($453.38) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,556.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,010.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,010.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,915.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,915.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,075.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,075.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,450.84 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($425.84) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,025.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,450.85 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($425.85) $0.00 0 $0.00
2021 1 11/9/2020 TRANSFER TO/FROM QTR $0.00 ($1,703.38) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,321.62) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,241.49 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,703.38) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,241.49) $0.00 0 $0.00 CORELOGIC
2020 4 11/9/2020 TRANSFER TO/FROM QTR $0.00 $1,703.38 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,047.23 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($4,047.23) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,257.33 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,257.33) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,257.33 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,257.33) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,401.08 $0.00 $0.00 0 $0.00