201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342436
B/L/Q:
18604 / 00041
Principal:
$0.00
Address:
5 MADISON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
5 MADISON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,902.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,902.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,902.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,902.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,845.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,845.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,923.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,923.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,921.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,921.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,921.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,921.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,198.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,198.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,979.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,979.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,753.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,753.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,753.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,753.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,017.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,017.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,826.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,826.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,085.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,085.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,085.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,035.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,035.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,119.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,119.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($58.91) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,034.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,093.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,093.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,713.51 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,713.51) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,151.91 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,151.91) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,151.91) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,093.00 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $58.91 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,753.29 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,134.21 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,134.21) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,753.29) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,753.29 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,134.21 $0.00 $0.00 0 $0.00