201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235879
B/L/Q:
29505 / 00017
Principal:
$0.00
Address:
270 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
270 PRINCETON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,798.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,798.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,472.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,472.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,472.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,472.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/13/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,403.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,403.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,497.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,497.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,479.09 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 TAX INCREASE $0.00 $2,015.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,494.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,479.09 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 TAX INCREASE $0.00 $2,015.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,494.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,619.29 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,619.29) $0.00 0 $0.00
2023 4 1/25/2024 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAX INCREASE $0.00 $2,015.00 $0.00 0 $0.00
2023 4 4/30/2024 TAXES INTEREST $0.00 ($56.13) $0.00 0 $0.00
2023 4 4/30/2024 TAXES PAYMENT $0.00 ($2,008.50) $0.00 0 $0.00
2023 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,508.71 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,508.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/18/2023 TAXES INTEREST $0.00 ($12.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 9/26/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,394.17 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,394.17) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($14.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $1,394.18 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.85) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($177.31) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,394.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($25.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,033.98 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,033.98) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,431.04 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,431.04) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,055.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/20/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 LOT CLEAN BILL $0.00 $254.93 $0.00 0 $0.00
2022 2 8/16/2022 LOT CLEAN PAYMENT $0.00 ($254.93) $0.00 0 $0.00 E-CHECK
2022 2 8/16/2022 LOT CLEAN INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,055.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,055.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,030.81 $0.00 $0.00 0 $0.00