201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126235
B/L/Q:
02605 / 00006
Principal:
$0.00
Address:
255 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
255 BOWERS ST.
L.Pay Date:
2/5/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,765.57 $0.00 $2,765.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,765.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,765.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,711.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,711.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,785.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,785.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,782.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,782.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,782.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,782.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,046.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,046.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,838.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,838.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,623.14 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,623.14) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,623.14) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,623.14 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,623.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,623.15) $0.00 0 $0.00 CORELOGIC
2023 1 4/19/2023 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,826.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,826.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,692.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,692.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,986.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,986.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,986.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,986.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,939.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,939.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,018.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,018.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,993.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,993.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,993.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,993.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,348.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,348.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,813.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,813.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,907.29 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,907.29) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,907.29 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,907.29) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $380.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,971.69 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $306.29 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,971.69) $0.00 0 $0.00 CORELOGIC