201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211557
B/L/Q:
26403 / 00020
Principal:
$0.00
Address:
115 RUTGERS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
115 RUTGERS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,544.79 $0.00 $3,544.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,240.08 $0.00 ($3,240.08) 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,240.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,240.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,944.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,944.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,031.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,031.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,492.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,492.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,492.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,492.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $210.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $27.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,634.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $318.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,634.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/20/2023 SEWER PAYMENT $0.00 ($27.39) $0.00 0 $0.00
2023 4 11/20/2023 WATER PAYMENT $0.00 ($318.58) $0.00 0 $0.00
2023 4 11/20/2023 SOLID WASTE PAYMENT $0.00 ($210.23) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,522.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,522.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,406.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,406.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,406.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,406.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,052.53 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,052.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,444.08 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,444.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,065.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,065.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $1,040.21 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,040.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($9.71) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,082.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,082.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,069.44 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($47.36) $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($1,069.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,069.45 $0.00 $0.00 0 $0.00