201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173021
B/L/Q:
26202 / 00018
Principal:
$0.00
Address:
3522 GIBSON ST.
Bank Code:
660
Interest:
$0.00
City/State:
NEW ORLEANS, LA 70122
Deductions:
0.00
Total:
$0.00
Location:
127A TERHUNE AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,682.42 $0.00 $2,682.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,451.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,451.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,451.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,451.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,403.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,403.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,469.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,469.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,644.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $822.96 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,644.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($822.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED INTEREST $0.00 ($8.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,644.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $822.97 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($822.97) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,644.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,800.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,291.86 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 ADDED INTEREST $0.00 ($74.20) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,292.87) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($507.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,291.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($126.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,677.17 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($433.03) $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,244.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,549.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,549.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,549.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,549.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,261.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,292.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,261.11) $0.00 0 $0.00 CORELOGIC
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($1,292.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $1,590.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,590.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,173.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,173.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,173.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,173.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,145.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,145.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,192.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,192.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,178.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,178.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,178.12 $0.00 $0.00 0 $0.00