201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195412
B/L/Q:
23501 / 00010
Principal:
$0.00
Address:
550 BROAD ST. #202
Bank Code:
660
Interest:
$0.00
City/State:
NEWARK, NJ 08691
Deductions:
0.00
Total:
$0.00
Location:
71 BOSTWICK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,005.63 $0.00 $8,005.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,245.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,245.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,245.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,245.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,161.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,161.84) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($90.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($235.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,275.91 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($4,275.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $4,272.11 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($4,272.11) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($44.86) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $4,272.11 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($4,272.11) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($44.86) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $4,677.07 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,677.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($95.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($84.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,357.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,357.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,026.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,026.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,026.85 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,026.85) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $5,874.86 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,874.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,133.32 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($2,977.35) $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,155.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,049.60 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($2,977.35) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($72.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,049.61 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($2,977.35) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($72.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,977.35 $0.00 $0.00 0 $0.00
2021 4 9/22/2021 TAXES PAYMENT $0.00 ($2,783.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($193.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,099.04 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,783.43) $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($315.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,061.01 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($3,061.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,061.02 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,783.43) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,061.02) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,783.43 $0.00 0 $0.00