201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669400
B/L/Q:
09904 / 00015 / C0003
Principal:
$0.00
Address:
351 FIFTH ST #3
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 $2,537.06 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,537.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,318.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,318.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,318.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,318.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,273.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,273.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,335.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,335.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,333.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,333.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,333.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,333.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,554.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,554.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,380.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,380.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,199.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,199.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,199.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,199.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,208.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,208.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,257.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,257.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,665.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,665.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,665.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,665.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,626.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,626.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,692.75 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($384.39) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,308.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,287.60 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $384.39 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($384.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($384.39) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,287.60) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $384.39 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,287.60 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $384.39 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,287.60) $0.00 0 $0.00
2021 1 2/3/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/22/2021 ADDED PAYMENT $0.00 ($384.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/22/2021 ADDED INTEREST $0.00 ($4.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,516.13 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,537.55 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,516.13) $0.00 0 $0.00 WELLSFARGO