201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
438382
B/L/Q:
27503 / 00011.102 / C0057
Principal:
$0.00
Address:
148 EAST 5TH ST, BLDG 7A
Bank Code:
660
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
102-57 E.SHEARWATER CT.
L.Pay Date:
4/30/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,510.19 $0.00 $5,510.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,036.53 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,036.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,036.54 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($5,036.54) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,937.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,937.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,072.62 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($5,072.62) $0.00 0 $0.00 E-CHECK
2024 3 8/27/2024 TAXES INTEREST $0.00 ($55.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,068.11 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,068.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,068.11 $0.00 $0.00 0 $0.00
2024 1 4/18/2024 TAXES PAYMENT $0.00 ($5,068.11) $0.00 0 $0.00 E-CHECK
2024 1 4/18/2024 TAXES INTEREST $0.00 ($163.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,548.52 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($5,548.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($103.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,169.61 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($5,169.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,777.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,777.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/12/2023 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,777.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,777.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,969.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,969.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,903.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,903.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,617.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,617.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,617.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,617.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,532.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,532.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,676.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,676.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,631.35 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($3,631.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,631.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,631.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,276.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,276.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,302.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,302.05) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,473.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,473.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,473.47 $0.00 $0.00 0 $0.00