201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
507988
B/L/Q:
09905 / 00007
Principal:
$0.00
Address:
362 FIFTH STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
362 FIFTH STREET
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,846.10 $0.00 $5,846.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,343.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,343.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,343.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,343.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,238.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,238.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,381.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,381.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,377.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,377.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,377.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,377.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,886.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,886.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,484.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,484.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,068.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,068.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,068.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,068.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,394.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,394.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,202.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,202.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,838.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,838.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,838.38 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,747.44) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($90.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,747.44 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($3,747.44) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,747.44) $0.00 0 $0.00 LERETA
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $3,747.44 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,900.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,900.59) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,852.73 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,852.73) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,852.73 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,852.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,537.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,537.13) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,503.35 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,503.35) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,685.22 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,685.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,685.22 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,685.22) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $165.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,809.65 $0.00 $0.00 0 $0.00