201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113852
B/L/Q:
02802 / 00025
Principal:
$0.00
Address:
135 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
135 BOWERS ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,568.16 $0.00 $4,568.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,568.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,568.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,478.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,478.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,600.89 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,600.89) $0.00 0 $0.00 CORELOGIC
2024 3 9/20/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,596.80 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,596.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,596.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,596.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,032.54 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,032.54) $0.00 0 $0.00 CORELOGIC
2023 4 1/24/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,688.86 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,688.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,332.90 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,332.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,332.90 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,332.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,321.36 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,321.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,447.46 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,447.46) $0.00 0 $0.00 CORELOGIC
2022 3 10/24/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,281.38 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,281.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,281.39 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($3,281.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,203.64 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,203.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,334.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,334.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,293.66 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,293.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/25/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,293.66 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,293.66) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,878.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,878.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,994.98 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,994.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,150.45 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,150.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,150.46 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($3,150.46) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,256.83 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,256.83) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,256.84 $0.00 $0.00 0 $0.00