201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669565
B/L/Q:
09904 / 00008.01 / C0001
Principal:
$6,493.83
Address:
359 FIFTH ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,493.83
Location:
359 FIFTH ST.
L.Pay Date:
2/8/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $6,493.83 $0.00 $6,493.83 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,493.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,493.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,109.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,109.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,623.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,623.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,121.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,121.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,121.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,121.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,930.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,930.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,282.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,282.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,525.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,525.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,710.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,710.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,652.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,652.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,652.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,652.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,479.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,479.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,230.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,230.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,844.76 $0.00 $0.00 0 $0.00
2020 2 10/1/2019 NEW CHARGE 2ND QTR $0.00 $1,605.84 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,605.84) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($2,844.76) $0.00 0 $0.00
2020 1 2/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,844.77 $0.00 $0.00 0 $0.00
2020 1 10/1/2019 NEW CHARGE 1ST QTR $0.00 $1,605.84 $0.00 0 $0.00
2020 1 2/6/2020 ADDED PAYMENT $0.00 ($2,844.77) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,605.84) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 ADDED BILL $4,741.28 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 ADDED PAYMENT $0.00 ($4,741.28) $0.00 0 $0.00
2019 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2019 2 10/1/2019 NEW CHARGE 2ND QTR $0.00 $1,605.84 $0.00 0 $0.00
2019 2 10/1/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,605.84) $0.00 0 $0.00
2019 1 2/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2019 1 10/1/2019 NEW CHARGE 1ST QTR $0.00 $1,605.84 $0.00 0 $0.00
2019 1 10/1/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,605.84) $0.00 0 $0.00