201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
257055
B/L/Q:
11903 / 00017
Principal:
$3,398.62
Address:
5 HAWTHORNE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$3,398.62
Location:
5 HAWTHORNE AVE.
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 $3,398.62 $0.00 $3,398.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,398.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,398.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,331.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,331.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,422.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,422.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,419.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,419.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,419.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,419.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,744.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,744.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,488.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,488.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,223.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,223.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,223.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,223.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,702.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,702.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,308.83 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($9.63) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,299.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,441.29 $0.00 $0.00 0 $0.00
2022 2 5/27/2022 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($2,441.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,441.29 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,441.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,383.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,383.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,480.86 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,480.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,450.42 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($2,450.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,450.42 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.14) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,450.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,885.71 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/2/2020 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,885.71) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.14 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,228.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,228.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,343.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,343.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,343.88 $0.00 $0.00 0 $0.00
2020 1 3/3/2020 TAXES INTEREST $0.00 ($23.41) $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($2,334.82) $0.00 0 $0.00