201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25312
B/L/Q:
11204 / 00012
Principal:
$0.00
Address:
248 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
248 FIFTH ST.
L.Pay Date:
5/7/2025
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 $6,500.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,500.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,500.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,500.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,372.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,372.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,547.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,547.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,541.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,541.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,541.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,541.58) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $7,161.67 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,161.67) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $6,672.59 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,672.59) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $6,166.03 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,166.03) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $6,166.03 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,166.03) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $8,995.76 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,500.00) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,495.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,329.06 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($46.58) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($6,282.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,669.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,669.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,669.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,716.23) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $46.58 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,559.01 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,559.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,745.34 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($4,687.11) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($58.23) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,687.11 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($4,687.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,687.12 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($4,687.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,519.73 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($5,519.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,262.07 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($4,262.07) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,483.32 $0.00 $0.00 0 $0.00
2020 2 1/15/2020 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($4,482.82) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,483.33 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($4,482.83) $0.00 0 $0.00