201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
25346
B/L/Q:
11204 / 00015
Principal:
$0.00
Address:
254 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
254 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 $7,792.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,792.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,792.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,792.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,638.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,638.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,847.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,847.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,840.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,840.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,840.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,840.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,584.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,584.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,997.94 $0.00 $0.00 0 $0.00
2023 3 5/26/2023 TAXES PAYMENT $0.00 ($8,890.76) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $892.82 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,390.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,390.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,390.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,390.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,782.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,782.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,586.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,586.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,597.16 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($5,597.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,597.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,597.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,464.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,464.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,687.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,687.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,618.09 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,618.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,618.10 $0.00 $0.00 0 $0.00
2021 1 10/31/2020 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($5,617.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,616.09 $0.00 $0.00 0 $0.00
2020 4 7/31/2020 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($6,614.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,108.63 $0.00 $0.00 0 $0.00
2020 3 4/30/2020 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($5,107.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $5,373.83 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($5,373.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $5,373.83 $0.00 $0.00 0 $0.00
2020 1 11/19/2019 TAXES PAYMENT $0.00 ($3.57) $0.00 0 $0.00