201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
52944
B/L/Q:
09703 / 00018
Principal:
$0.00
Address:
5 HENRY ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
5 HENRY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,144.96 $0.00 $5,144.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,702.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,702.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,702.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,702.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,610.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,610.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,736.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,736.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,732.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,732.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,732.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,732.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,180.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,180.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,826.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,826.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,460.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,460.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,460.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,460.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,507.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,507.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,578.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,578.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,610.11 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $767.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,610.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($767.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,610.11 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $767.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,610.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($767.92) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,548.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $767.92 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($767.92) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,548.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,652.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,652.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,619.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,619.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,619.88 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,619.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,085.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,085.26) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,382.30 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,382.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,505.96 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,505.97) $0.00 0 $0.00