201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684925
B/L/Q:
09804 / 00020.01 / C0504
Principal:
$0.00
Address:
386 FIFTH ST #504
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07430
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 $3,174.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,174.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,174.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,174.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,112.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,112.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,197.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,197.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,194.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,194.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,194.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,194.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,597.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,597.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,358.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,358.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $911.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($911.27) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $911.27 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($911.27) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $2,733.81 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($2,733.81) $0.00 0 $0.00