201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44479
B/L/Q:
09904 / 00013
Principal:
$0.00
Address:
353.5 FIFTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
353.5 FIFTH STREET
L.Pay Date:
5/7/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,929.77 $0.00 $5,929.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,420.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,420.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,420.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,420.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,313.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,313.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,458.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,458.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,454.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,454.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,454.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,454.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,971.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,971.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,563.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,563.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,140.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,140.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,140.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,140.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,500.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,500.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,276.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,276.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,893.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,893.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,893.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,893.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,801.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,801.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,956.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,956.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,907.87 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($3,907.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,907.88 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,907.88) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,602.06 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,602.06) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,553.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,553.50) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,737.96 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,737.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,737.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,737.97) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,864.18 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($190.18) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,674.00) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,864.18 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,864.18) $0.00 0 $0.00 WELLSFARGO