201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669390
B/L/Q:
09904 / 00015 / C0001
Principal:
$0.00
Address:
351 FIFTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
351 FIFTH ST.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,201.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,201.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,011.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,011.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,011.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,011.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,972.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,972.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,026.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,026.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,024.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,024.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,024.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,024.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,216.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,216.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,065.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,065.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,908.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,908.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,908.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,908.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,784.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,784.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,958.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,958.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,445.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,445.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,445.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,445.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,410.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,410.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,468.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,468.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,200.66 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $249.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,200.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 ADDED PAYMENT $0.00 ($249.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,200.66 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $249.96 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,199.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/12/2021 ADDED PAYMENT $0.00 ($249.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/12/2021 ADDED INTEREST $0.00 ($2.28) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,413.84 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $999.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,413.84) $0.00 0 $0.00 CORELOGIC
2020 4 12/7/2020 ADDED INTEREST $0.00 ($13.04) $0.00 0 $0.00
2020 4 12/7/2020 ADDED PAYMENT $0.00 ($999.81) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.43) $0.00 0 $0.00