201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113639
B/L/Q:
02803 / 00030
Principal:
$0.00
Address:
140 BOWERS STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
140 BOWERS ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,461.15 $0.00 $3,461.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,461.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,461.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,392.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,392.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,485.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,485.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,482.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,482.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,482.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,482.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,813.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,813.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,552.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,552.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,282.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,282.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,282.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,282.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,789.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,789.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,369.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,369.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,486.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,486.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,486.20 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.86) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,485.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,427.30 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/20/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,427.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,526.50 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($60.95) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($2,502.80) $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($23.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,495.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,495.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,495.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,495.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,938.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,938.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,269.20 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,269.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,387.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,387.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,387.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,387.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,149.84 $0.00 $0.00 0 $0.00