201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122325
B/L/Q:
03502 / 00027
Principal:
$4,117.09
Address:
37 EMERSON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4,117.09
Location:
3326 KENNEDY BLVD.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,117.09 $0.00 $4,117.09 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,117.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,117.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,035.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,035.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,146.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,146.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,142.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,142.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,142.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,142.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,535.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,535.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,225.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,225.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,905.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,905.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,905.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,905.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,697.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,697.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,008.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,008.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,957.37 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,957.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,957.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,957.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,887.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,887.31) $0.00 0 $0.00
2021 4 12/8/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,005.31 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($3,005.31) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($120.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $2,968.44 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,968.44) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($34.14) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $2,968.44 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,968.44) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($44.53) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $3,495.75 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($3,495.75) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAXES INTEREST $0.00 ($38.45) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($70.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/1/2020 TAXES BILL $2,699.25 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($2,699.25) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($31.04) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 5/1/2020 TAXES BILL $1,654.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,184.64 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,654.73) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 ADDED PAYMENT $0.00 ($1,184.64) $0.00 0 $0.00 TOWER CAPITAL MGMT