201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669570
B/L/Q:
09904 / 00008.01 / C0002
Principal:
$0.00
Address:
359 FIFTH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
359 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 $8,996.35 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,996.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,075.43 $0.00 ($3.29) 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,147.59 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED INTEREST $0.00 ($61.77) $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,075.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/9/2025 ADDED PAYMENT $0.00 ($2,147.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,075.44 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,147.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,075.44) $0.00 0 $0.00 CORELOGIC
2025 1 5/6/2025 ADDED PAYMENT $0.00 ($2,147.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,955.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,579.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,955.72) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 ADDED INTEREST $0.00 ($57.67) $0.00 0 $0.00
2024 4 12/13/2024 ADDED PAYMENT $0.00 ($3,516.04) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($72.88) $0.00 0 $0.00
2024 4 12/18/2024 ADDED INTEREST $0.00 ($0.16) $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($63.28) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,118.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,118.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,113.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,113.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,113.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,113.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,693.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,693.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,235.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,235.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,762.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,762.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,762.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,762.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,407.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,407.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,914.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,914.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,364.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,364.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,364.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,364.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,260.69 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($945.59) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,315.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,434.82 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($5,380.41) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $945.59 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,380.41 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,380.41) $0.00 0 $0.00 E-CHECK