201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684845
B/L/Q:
09804 / 00020.01 / C0102
Principal:
$0.00
Address:
386 FIFTH ST #102
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
386 FIFTH ST.
L.Pay Date:
5/7/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,062.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,062.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,062.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,062.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,022.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,022.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,077.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,077.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,075.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,075.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,075.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,075.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,596.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,596.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,440.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,440.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $632.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($632.75) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $632.76 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($632.76) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $1,898.26 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,898.26) $0.00 0 $0.00