201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659790
B/L/Q:
09901 / 00004 / C0001
Principal:
$0.00
Address:
377 FIFTH ST. #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
377 FIFTH ST.
L.Pay Date:
8/7/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,626.23 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,626.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,142.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,142.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,142.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,142.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,041.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,041.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,179.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,179.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,174.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,174.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,174.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,174.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,665.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,665.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,278.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,278.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,877.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,877.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,877.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,877.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,116.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,116.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,006.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,006.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,705.95 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $988.06 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($1,717.88) $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($988.07) $0.00 0 $0.00
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($988.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,705.95 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $988.07 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($1,761.75) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($107.97) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($836.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($988.07) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,641.84 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $988.06 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($2,749.81) $0.00 0 $0.00
2021 4 10/25/2021 ADDED PAYMENT $0.00 ($988.06) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $107.97 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,749.81 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,749.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,716.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,716.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,716.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,716.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,198.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,198.55) $0.00 0 $0.00 CORELOGIC