201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114256
B/L/Q:
02802 / 00012
Principal:
$0.00
Address:
167 BOWERS ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
167 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 $1,898.05 $0.00 $1,898.05 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,898.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,898.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,860.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,860.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,911.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,911.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,909.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,909.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,909.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,909.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,091.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,091.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,948.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,948.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,800.30 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,800.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,800.30 $0.00 $0.00 0 $0.00
2023 1 3/23/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 4/11/2023 TAXES INTEREST $0.00 ($35.29) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,800.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,626.50 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($2,626.50) $0.00 0 $0.00 CULLEN SCHAFFER
2022 4 12/6/2022 TAXES INTEREST $0.00 ($45.96) $0.00 0 $0.00 CULLEN SCHAFFER
2022 3 8/1/2022 TAXES BILL $1,847.90 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($1,847.90) $0.00 0 $0.00 CULLEN SCHAFFER
2022 3 8/16/2022 TAXES INTEREST $0.00 ($13.86) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/1/2022 TAXES BILL $1,363.40 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,363.40) $0.00 0 $0.00 CULLEN SCHAFFER
2022 2 5/20/2022 TAXES INTEREST $0.00 ($12.95) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/1/2022 TAXES BILL $1,363.40 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,363.40) $0.00 0 $0.00 CULLEN SCHAFFER
2022 1 2/22/2022 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00 CULLEN SCHAFFER
2021 4 11/1/2021 TAXES BILL $1,331.10 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,331.10) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($26.87) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($12.42) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,385.50 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,385.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,368.50 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,368.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,368.50 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,368.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,611.60 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,611.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,244.40 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,244.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,309.00) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00