201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
239558
B/L/Q:
25901 / 00040
Principal:
$0.00
Address:
30 VAN NOSTRAND AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
30 VAN NOSTRAND AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,103.02 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,103.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,750.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,750.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,750.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,750.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,676.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,676.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,777.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,777.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,773.84 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($3,773.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,773.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,773.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,131.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,131.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,849.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,849.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,557.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,557.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,557.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,557.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,189.65 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,189.65) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,651.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,651.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,693.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,693.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,693.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,693.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,481.99 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($4,481.99) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($91.52) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($94.12) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $4,589.49 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($900.00) $0.00 0 $0.00
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($3,689.49) $0.00 0 $0.00 E-CHECK
2021 3 10/14/2021 TAXES INTEREST $0.00 ($134.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $852.09 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($852.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($9.80) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $852.10 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($852.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $1,003.46 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,003.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($20.29) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/1/2020 TAXES BILL $774.82 $0.00 $0.00 0 $0.00