201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
480137
B/L/Q:
26102 / 00007 / C0125
Principal:
$1,312.44
Address:
5 CHERRY STREET
Bank Code:
N/A
Interest:
$18.67
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,331.11
Location:
5 CHERRY ST.
L.Pay Date:
5/12/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,435.88 $0.00 $1,435.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,312.44 $0.00 $1,312.44 64 $18.67
2025 1 2/1/2025 TAXES BILL $1,312.45 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,312.45) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($11.81) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $1,286.58 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,286.58) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAXES INTEREST $0.00 ($10.94) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.95) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 3 8/1/2024 TAXES BILL $1,321.85 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,321.85) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($16.52) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $1,320.67 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,320.67) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($10.57) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $1,320.68 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,320.68) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($9.86) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $1,445.86 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,445.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.20) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($14.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,347.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,347.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,244.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,244.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,244.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,244.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,816.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,816.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,277.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $920.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($920.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $958.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($958.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,114.37 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,114.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $860.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($860.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $905.13 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($905.13) $0.00 0 $0.00 CORELOGIC