201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681825
B/L/Q:
11304 / 00007 / C0001
Principal:
$0.00
Address:
204.5 FIFTH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
204.5 FIFTH STREET
L.Pay Date:
5/6/2024
Int.Date:
05/08/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $7,560.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,560.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,560.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,560.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,277.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,277.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,712.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,712.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,126.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,126.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,126.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,126.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,799.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,799.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,717.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,717.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,994.17 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,994.17) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,994.18 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,994.18) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,317.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($5,317.79) $0.00 0 $0.00