201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126755
B/L/Q:
02604 / 00029
Principal:
$2,537.06
Address:
224 BOWERS ST.
Bank Code:
660
Interest:
$0.85
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,537.91
Location:
224 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,537.06 $0.00 $2,537.06 1 $0.85
2025 2 5/1/2025 TAXES BILL $2,318.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,318.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,318.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,318.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,273.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,273.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,335.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,335.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,333.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,333.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,333.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,333.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,554.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,554.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,380.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,380.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,199.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,199.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,199.55 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($2,199.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,208.96 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,208.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,257.70 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,257.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,665.75 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,663.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,665.76 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,663.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,626.29 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($32.86) $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($14.27) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,626.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,692.76 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,671.98) $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($20.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,671.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,671.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,671.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,671.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,968.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,968.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,520.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,520.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,599.29 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,599.29) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,599.29 $0.00 $0.00 0 $0.00