201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44693
B/L/Q:
09905 / 00028
Principal:
$0.00
Address:
338 FIFTH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
338 FIFTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,677.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,677.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,677.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,677.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,566.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,566.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,718.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,718.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,713.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,713.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,713.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,713.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,253.57 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($5,836.62) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($416.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,826.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,826.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,969.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,417.47 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($826.14) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,143.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($1,417.47) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,969.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,417.48 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($3,969.67) $0.00 0 $0.00
2023 1 11/9/2022 ADDED PAYMENT $0.00 ($1,417.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,213.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,669.89 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 ADDED PAYMENT $0.00 ($5,497.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,213.29) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($172.26) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,213.29) $0.00 0 $0.00 CORELOGIC
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $6,213.29 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,496.47 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($4,496.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,584.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,584.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,584.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,584.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,523.21 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $715.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,523.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/6/2022 ADDED PAYMENT $0.00 ($715.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,626.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,626.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,594.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,594.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,594.12 $0.00 $0.00 0 $0.00
2021 1 11/19/2020 TAXES PAYMENT $0.00 ($3.06) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,591.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC