201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581420
B/L/Q:
11209 / 00020 / C0002
Principal:
$0.00
Address:
310 FIFTH ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
310 FIFTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,819.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,819.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,819.59 $0.00 $0.00 0 $0.00
2025 1 10/9/2024 TAXES PAYMENT $0.00 ($183.25) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,636.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,685.20 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($6,685.20) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,868.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,868.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,862.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,862.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,862.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,862.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,512.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,512.83) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,999.77 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,999.77) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,468.37 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,468.37) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,468.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,468.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,436.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,436.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,639.40 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,639.40) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,898.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,898.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,898.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,898.62) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,782.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,782.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,978.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,978.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,916.94 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,916.94) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,916.94 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,916.94) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,790.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,790.38) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,471.06 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,471.06) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,703.16 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,703.16) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,703.16 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,703.16) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,861.96 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,861.96) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,861.97 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,861.97) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,544.35 $0.00 $0.00 0 $0.00