201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
276147
B/L/Q:
20801 / 00064
Principal:
$0.00
Address:
25 BIRCH ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
296 EGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,425.29 $0.00 $2,425.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,216.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,216.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,216.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,216.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,173.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,173.12) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($90.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,232.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,232.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,436.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $794.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,436.39) $0.00 0 $0.00 CORELOGIC
2024 2 12/18/2024 ADDED PAYMENT $0.00 ($794.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,436.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $794.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,436.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($794.32) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($8.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,572.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,177.26 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,572.55) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,177.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($80.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($86.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,465.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,465.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,353.93 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,353.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,353.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,353.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,975.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $748.71 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($1,457.97) $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($502.31) $0.00 0 $0.00
2022 4 1/31/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 2/22/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($748.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $1,389.73 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES INTEREST $0.00 ($21.62) $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1,388.49) $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,025.36 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,025.36) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($22.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,025.36 $0.00 $0.00 0 $0.00