201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127050
B/L/Q:
02604 / 00045
Principal:
$3,575.94
Address:
258 BOWERS ST.
Bank Code:
660
Interest:
$2.75
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$3,578.69
Location:
258 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,575.94 $0.00 $3,575.94 2 $2.75
2025 2 5/1/2025 TAXES BILL $3,268.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,268.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/20/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,268.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,268.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,204.15 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,204.15) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.03 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,291.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,291.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,558.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $730.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,558.21) $0.00 0 $0.00 CORELOGIC
2024 2 7/24/2024 ADDED INTEREST $0.00 ($29.96) $0.00 0 $0.00
2024 2 7/24/2024 ADDED PAYMENT $0.00 ($729.02) $0.00 0 $0.00
2024 2 10/23/2024 ADDED INTEREST $0.00 ($0.04) $0.00 0 $0.00
2024 2 10/23/2024 ADDED PAYMENT $0.00 ($1.82) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,558.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $730.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,558.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($730.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($7.67) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 3/21/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 4/29/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,800.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,705.29 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,800.71) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,705.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($37.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,609.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,609.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,411.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,411.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,411.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,411.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,517.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,517.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,826.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,826.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,826.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,826.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,782.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,782.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,855.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,855.76) $0.00 0 $0.00 CORELOGIC