201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
201327
B/L/Q:
24002 / 00081
Principal:
$0.00
Address:
543 BEDFORD AVE #222
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
146 WEGMAN PKWY.
L.Pay Date:
8/7/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,725.98 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,725.98) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,577.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,577.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,577.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,577.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,546.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,546.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,588.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,588.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,587.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,587.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,587.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,587.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $112.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $623.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,737.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,954.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,737.98) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($112.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($623.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,954.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,619.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,619.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,496.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,496.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,496.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,496.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($22.80) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,183.09 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $643.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $496.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,183.09) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($643.31) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($496.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,535.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,535.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,133.22 $0.00 $0.00 0 $0.00
2022 2 3/14/2022 TAXES PAYMENT $0.00 ($1,133.23) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,133.23 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,133.23) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $1,106.37 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,106.37) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,151.60 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($1,137.46) $0.00 0 $0.00