201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
31294
B/L/Q:
11213 / 00014
Principal:
$5,427.13
Address:
285 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,427.13
Location:
285 FIFTH ST.
L.Pay Date:
5/7/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,427.13 $0.00 $5,427.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,960.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,960.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,960.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,960.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,862.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,862.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,996.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,996.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,991.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,991.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,991.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,991.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,464.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,464.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,091.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,091.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,705.14 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 TRANSFER TO QTR/YEAR $0.00 ($3,557.80) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,147.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,705.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,705.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,864.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $6,174.53 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,586.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,864.44) $0.00 0 $0.00 CORELOGIC
2022 4 2/21/2023 ADJ BILLING WATER $0.00 ($4,586.80) $0.00 0 $0.00
2022 4 2/21/2023 ADJ BILLING SUEZ SEWER $0.00 ($6,174.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,829.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,829.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,563.28 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $686.91 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($111.72) $0.00 0 $0.00
2022 2 1/18/2022 CANCEL HUDSON CTY BOARD $0.00 ($686.91) $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($686.92) $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM QTR $0.00 $111.72 $0.00 0 $0.00
2022 2 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($111.72) $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($686.92) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,077.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,563.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $686.92 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($5.49) $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($686.92) $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 ($3,557.80) $0.00 0 $0.00
2022 1 1/18/2022 CANCEL HUDSON CTY BOARD $0.00 ($686.92) $0.00 0 $0.00
2022 1 1/18/2022 TRANSFER TO/FROM QTR $0.00 $686.92 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,557.80) $0.00 0 $0.00 CORELOGIC
2022 1 1/11/2023 TRANSFER TO QTR/YEAR $0.00 $3,557.80 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,478.86 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,747.65 $0.00 $0.00 0 $0.00