201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
205112
B/L/Q:
25803 / 00019
Principal:
$3,377.41
Address:
183 WILSON ST., STE 291
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$3,377.41
Location:
102 WOODLAWN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,767.63 $0.00 $3,377.41 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($390.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,767.63 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($390.22) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,377.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,693.39 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,560.87) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,132.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,794.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,794.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/23/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 9/13/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $972.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,818.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($972.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($2,818.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED INTEREST $0.00 ($29.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $972.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,818.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($972.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($2,818.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($29.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,065.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $11,273.20 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,065.17) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($11,273.20) $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 ($325.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $992.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($992.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $917.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($917.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $917.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($917.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,337.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $3,541.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,337.97) $0.00 0 $0.00 CORELOGIC
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($3,541.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $941.34 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($941.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $694.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($694.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $694.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($694.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($678.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $705.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($705.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $697.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($697.13) $0.00 0 $0.00 CORELOGIC