201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345033
B/L/Q:
19501 / 00036
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
148.5 UNION STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/26/2025
Location:
148.5 UNION STREET
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,887.85 $0.00 $1,887.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,887.85 $0.00 $1,887.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,965.46 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,965.46) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $1,975.17 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,975.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,805.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,805.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,805.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,805.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,769.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,769.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,818.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,818.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,304.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,304.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $512.31 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($512.31) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED INTEREST $0.00 ($5.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $1,304.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,304.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 ADDED BILL $512.32 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($512.32) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($5.38) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,428.02 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,428.02) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 ADDED BILL $2,049.26 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,049.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($40.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,330.51 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,330.51) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,229.50 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($20.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,229.50) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $20.17 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,793.74 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 TAXES INTEREST $0.00 ($34.10) $0.00 0 $0.00
2022 4 1/12/2023 TAXES PAYMENT $0.00 ($1,793.74) $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $643.87 $0.00 $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.96) $0.00 0 $0.00
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($643.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $1,262.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,262.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $931.12 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($186.25) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($744.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $931.13 $0.00 $0.00 0 $0.00