201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127100
B/L/Q:
02604 / 00040
Principal:
$3,495.32
Address:
248 BOWERS ST.
Bank Code:
660
Interest:
$2.67
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,497.99
Location:
248 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 $3,495.32 $0.00 $3,495.32 2 $2.67
2025 2 5/1/2025 TAXES BILL $3,194.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,194.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,194.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,194.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,131.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,131.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,217.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,217.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,398.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $816.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,398.11) $0.00 0 $0.00 CORELOGIC
2024 2 6/24/2024 ADDED INTEREST $0.00 ($9.62) $0.00 0 $0.00
2024 2 6/24/2024 ADDED PAYMENT $0.00 ($816.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,398.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $816.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,398.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($816.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,625.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,267.14 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,625.43) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($90.17) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($3,267.14) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,446.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,446.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,260.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,260.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,260.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,260.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,297.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,026.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,297.80) $0.00 0 $0.00 CORELOGIC
2022 4 12/13/2023 ADDED/OMITTED PAYMENT $0.00 ($1,026.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,320.20 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,320.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,711.87 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($975.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($736.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,711.87 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,711.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,671.31 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,671.31) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,739.62 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,739.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,718.27 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($646.87) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,071.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,718.28 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,718.28) $0.00 0 $0.00