201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
44842
B/L/Q:
09905 / 00019
Principal:
$0.00
Address:
352 FIFTH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
352 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 $5,081.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,081.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,081.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,081.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,981.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,981.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,117.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,117.60) $0.00 0 $0.00 CORELOGIC
2024 3 10/4/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,113.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,113.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,113.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,113.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,597.72 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($5,224.54) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($373.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,215.45 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,215.45) $0.00 0 $0.00 WELLSFARGO
2023 3 10/25/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,819.51 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,819.51) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,819.51 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,819.51) $0.00 0 $0.00 WELLSFARGO
2023 1 2/14/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,031.29 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,031.29) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,946.94 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,946.94) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,649.90 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,649.90) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,649.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,649.91) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,563.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,563.43) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,709.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,709.07) $0.00 0 $0.00 WELLSFARGO
2021 3 10/5/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,663.55 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,663.55) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,663.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,663.56) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,314.35 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,314.35) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,331.33 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,331.33) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,504.27 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,504.27) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,504.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,504.27) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,622.59 $0.00 $0.00 0 $0.00