201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126276
B/L/Q:
02605 / 00002
Principal:
$0.00
Address:
263 BOWERS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
263 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,696.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,696.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,696.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,696.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,643.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,643.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,715.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,715.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,713.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,713.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,713.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,713.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,970.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,970.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,767.59 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,767.59) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,557.48 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,557.48) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,557.49 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,557.49) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,731.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,731.17) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,625.11 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,625.11) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,936.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,936.83) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,936.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,936.83) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,890.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,890.94) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,968.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,968.23) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,944.07 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,944.07) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,944.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,944.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,289.42 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,289.42) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,767.78 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,767.78) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,859.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,859.55 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,859.55) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $315.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,922.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $488.05 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($154.22) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,768.12) $0.00 0 $0.00 LERETA
2019 4 12/12/2019 SEWER PAYMENT $0.00 ($315.73) $0.00 0 $0.00