201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113969
B/L/Q:
02802 / 00010
Principal:
$0.00
Address:
169 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
169 BOWERS ST.
L.Pay Date:
2/5/2025
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 $2,389.87 $0.00 $2,389.87 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,389.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,389.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,342.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,342.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,406.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,406.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,404.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,404.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,404.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,404.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,632.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,632.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,453.02 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,453.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,266.79 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($2,266.79) $0.00 0 $0.00 VALLEY NATIONAL
2023 1 2/1/2023 TAXES BILL $2,266.79 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,266.79) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,307.07 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,307.07) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $2,326.73 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,326.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,716.68 $0.00 $0.00 0 $0.00
2022 2 10/5/2021 TAXES PAYMENT $0.00 ($1,733.80) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $17.12 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,716.68 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($1,733.81) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $17.13 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,676.00 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,744.50) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $68.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,744.51 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,744.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,723.10 $0.00 $0.00 0 $0.00
2021 2 9/30/2020 TAXES PAYMENT $0.00 ($1,723.10) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,723.11 $0.00 $0.00 0 $0.00
2021 1 9/30/2020 TAXES PAYMENT $0.00 ($1,723.11) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,029.19 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TAXES PAYMENT $0.00 ($2,029.19) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,566.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,566.85) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,648.18 $0.00 $0.00 0 $0.00
2020 2 9/16/2019 TAXES PAYMENT $0.00 ($1,648.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,648.19 $0.00 $0.00 0 $0.00
2020 1 9/16/2019 TAXES PAYMENT $0.00 ($1,648.19) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,703.83 $0.00 $0.00 0 $0.00
2019 4 9/16/2019 TAXES PAYMENT $0.00 ($1,703.83) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,703.84 $0.00 $0.00 0 $0.00
2019 3 9/15/2019 TAXES PAYMENT $0.00 ($1,703.84) $0.00 0 $0.00 E-CHECK