201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684915
B/L/Q:
09804 / 00020.01 / C0502
Principal:
$0.00
Address:
386 FIFTH ST.
Bank Code:
660
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 $2,107.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,107.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,107.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,107.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,065.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,065.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,122.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,122.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,120.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,120.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,676.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,676.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,518.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,518.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $643.87 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 ADDED PAYMENT $0.00 ($643.87) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $643.88 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($643.88) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $1,931.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED PAYMENT $0.00 ($1,931.62) $0.00 0 $0.00