201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681885
B/L/Q:
11804 / 00014 / C0001
Principal:
$0.00
Address:
5 HOLMES AVE., UNIT 1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
5 HOLMES AV.
L.Pay Date:
5/7/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,619.31 $0.00 $3,619.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,308.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,308.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,308.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,308.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,243.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,243.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,331.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,331.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,328.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,328.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,328.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,328.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,644.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,644.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,395.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,395.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,137.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,137.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,137.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,137.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,598.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,598.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,241.82 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES INTEREST $0.00 ($21.32) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,241.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $355.28 $0.00 $0.00 0 $0.00
2022 2 7/8/2022 ADDED PAYMENT $0.00 ($355.28) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $355.29 $0.00 $0.00 0 $0.00
2022 1 7/8/2022 ADDED PAYMENT $0.00 ($355.29) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $592.15 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($592.15) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($5.53) $0.00 0 $0.00 TAXSALE PAYMENT