201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195206
B/L/Q:
23501 / 00015
Principal:
$0.00
Address:
59 BOSTWICK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
59 BOSTWICK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,571.26 $0.00 $2,571.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,350.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,350.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,350.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,350.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,303.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $305.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $524.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,836.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,303.92) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($305.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($524.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,836.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,367.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,367.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,364.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,364.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,364.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,364.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SEWER BILL $629.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,589.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,389.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,589.15) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($629.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,389.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,412.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,412.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,229.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,229.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,229.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,229.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.42) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,252.22 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,962.00 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,808.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,252.22) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,962.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,808.81) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,288.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,288.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,688.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,688.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,688.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,688.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,648.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,648.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,715.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,715.58) $0.00 0 $0.00 CORELOGIC