201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669570
B/L/Q:
09904 / 00008.01 / C0002
Principal:
$6,113.52
Address:
359 FIFTH ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,113.52
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 $6,113.52 $0.00 $6,113.52 0 $0.00
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
2021 2 6/28/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 7/13/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,380.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,380.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,158.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,158.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,983.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,983.18) $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 $2,707.70 $0.00 $0.00 0 $0.00
2020 2 10/1/2019 NEW CHARGE 2ND QTR $0.00 $1,482.25 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,482.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($2,707.70) $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 $2,707.71 $0.00 $0.00 0 $0.00
2020 1 10/1/2019 NEW CHARGE 1ST QTR $0.00 $1,482.25 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,482.25) $0.00 0 $0.00
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($2,707.71) $0.00 0 $0.00
2020 1 2/6/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 4 11/1/2019 ADDED BILL $4,512.85 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 ADDED PAYMENT $0.00 ($4,512.85) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($91.99) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 ADDED INTEREST $0.00 ($86.47) $0.00 0 $0.00 TAXSALE PAYMENT