201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552265
B/L/Q:
11209 / 00021 / C0002
Principal:
$0.00
Address:
312 FIFTH ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
312 FIFTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,563.73 $0.00 ($6,563.73) 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($6,563.73) $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,563.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,999.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,999.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,999.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,999.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,881.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,881.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,042.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,042.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,037.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,037.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,037.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,037.13) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $6,609.40 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,609.40) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $6,158.03 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,158.03) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $5,690.54 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,690.54) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $5,690.54 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,690.54) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $8,302.06 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,302.06) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $5,840.99 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,840.99) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $4,309.55 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,309.55) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $4,309.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,309.55) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $4,207.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,207.45) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $4,379.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,379.40) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,095.25 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($769.58) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,325.67) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,095.25 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($769.58) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($3,078.32) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,000.36 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,000.36) $0.00 0 $0.00 WELLSFARGO
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($3,078.32) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $3,078.32 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,633.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,633.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,873.71 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,873.71) $0.00 0 $0.00 WELLSFARGO