201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162990
B/L/Q:
28303 / 00017
Principal:
$0.00
Address:
9 EXETER RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
9 EXETER RD.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,822.13 $0.00 $1,822.13 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,822.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,822.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,786.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,786.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,835.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,835.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,833.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,833.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,833.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,833.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,007.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,007.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,870.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,870.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,728.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,728.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,728.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,521.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,521.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,773.99 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,773.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,308.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,308.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,308.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,308.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,277.86 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($115.06) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,162.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,330.08 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,445.14) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $115.06 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($15.11) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $1,313.76 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,313.76) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($19.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $1,547.13 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,547.13) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAXES INTEREST $0.00 ($17.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.28) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/1/2020 TAXES BILL $1,194.63 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,194.63) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($13.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 5/1/2020 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,256.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 TAXES INTEREST $0.00 ($29.53) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/1/2020 TAXES BILL $1,256.64 $0.00 $0.00 0 $0.00