201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44784
B/L/Q:
09905 / 00034
Principal:
$0.00
Address:
344 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
344 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 $6,065.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,065.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,065.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,065.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,945.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,945.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,108.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,108.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,103.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,103.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,103.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,103.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,681.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,681.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,225.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,225.65) $0.00 0 $0.00 CORELOGIC
2023 3 9/13/2023 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,753.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,753.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,753.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,753.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,393.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,393.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,905.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,905.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,356.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,356.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,356.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,356.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,394.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,394.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,568.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,568.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,232.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,232.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,232.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,162.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,162.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,758.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,758.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,042.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $962.50 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($4,042.50) $0.00 0 $0.00 LERETA
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($962.50) $0.00 0 $0.00 LERETA
2020 2 7/23/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,042.50 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $962.50 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($4,042.50) $0.00 0 $0.00 LERETA
2020 1 1/23/2020 ADDED PAYMENT $0.00 ($962.50) $0.00 0 $0.00 LERETA