201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194316
B/L/Q:
23203 / 00046
Principal:
$0.00
Address:
14 BOSTWICK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
14 BOSTWICK AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,728.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,728.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,728.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,694.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $190.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,078.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,753.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,694.83) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 ADJ BILLING WATER $0.00 ($2,753.60) $0.00 0 $0.00
2024 4 12/6/2024 ADJUST BILL SOLID WASTE $0.00 ($190.59) $0.00 0 $0.00
2024 4 12/6/2024 ADJ BILLING SUEZ SEWER $0.00 ($1,078.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,741.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,741.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,739.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,739.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,739.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,739.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $247.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $432.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,904.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,967.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,904.65) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($247.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($432.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,967.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,774.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,774.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,639.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,639.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,639.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,639.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($69.28) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,392.43 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,513.42 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,950.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,392.43) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,513.42) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,950.50) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,683.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,683.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,241.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,241.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,241.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,241.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,212.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,212.47) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,262.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,262.03) $0.00 0 $0.00 CORELOGIC