201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44487
B/L/Q:
09904 / 00014
Principal:
$0.00
Address:
353 FIFTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
353 FIFTH ST.
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 $5,308.64 $0.00 $5,308.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,852.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,852.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,852.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,852.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,756.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,756.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,887.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,887.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,882.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,882.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,882.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,882.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,345.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,345.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,980.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,980.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,602.41 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,552.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,602.42 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.85) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,552.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,714.57 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $18.83 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,023.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,714.57) $0.00 0 $0.00 CORELOGIC
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($18.83) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($1,023.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,724.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,724.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,485.49 $0.00 $0.00 0 $0.00
2022 2 3/24/2022 TAXES PAYMENT $0.00 ($3,485.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,485.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,485.50) $0.00 0 $0.00 CORELOGIC
2022 1 3/24/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,402.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,402.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,541.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,541.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,498.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,498.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,498.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,498.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,120.01 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,120.01) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,181.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,181.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,346.42 $0.00 $0.00 0 $0.00