201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335729
B/L/Q:
16902 / 00010
Principal:
$1,472.53
Owner:
Bank Code:
5925
Interest:
$0.00
Address:
161 HARRISON AVENUE
Deductions:
0.00
Total:
$1,472.53
City/State:
JERSEY CITY, NJ 07304
Int.Date:
12/01/2025
Location:
130 MONTICELLO AVE.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,760.55 $0.00 $2,760.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,760.56 $0.00 $2,760.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,874.05 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,874.05) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $563.97 $0.00 $563.97 0 $0.00
2025 4 11/14/2025 WATER BILL $638.46 $0.00 $638.46 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $270.10 $0.00 $270.10 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,888.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,888.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,639.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,639.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,639.97 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,639.97) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,587.95 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,480.19) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($107.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $494.34 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($494.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $3,920.12 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($3,920.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $282.91 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 SOLID WASTE INTEREST $0.00 ($32.35) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($282.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,658.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,658.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,656.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,656.51) $0.00 0 $0.00 CORELOGIC
2024 2 7/31/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $425.94 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 SID JACKSON HIL PAYMENT $0.00 ($425.94) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 SID JACKSON HIL INTEREST $0.00 ($2.56) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,656.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,656.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,908.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,908.33) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,373.69 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($3,373.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 WATER BILL $3,861.72 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($3,861.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 SOLID WASTE BILL $104.57 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($104.57) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/1/2023 TAXES BILL $2,709.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,709.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,504.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,504.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 SID JACKSON HIL BILL $422.00 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 SID JACKSON HIL PAYMENT $0.00 ($422.00) $0.00 0 $0.00