201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361584
B/L/Q:
21402 / 00054
Principal:
$2,422.80
Address:
214 CLERK ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,422.80
Location:
214 CLERK ST.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,422.80 $0.00 $2,422.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,422.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,422.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,375.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,375.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,440.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,440.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,437.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,437.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,438.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,438.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,669.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,669.10) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,486.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,486.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,298.03 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,298.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,298.03 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,298.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,352.65 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,352.65) $0.00 0 $0.00 CHECK
2022 4 1/5/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 1/5/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,358.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,358.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,740.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,740.34) $0.00 0 $0.00 CORELOGIC
2022 2 6/21/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,740.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,740.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,699.11 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,699.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.35) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,768.55 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,768.55) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($70.74) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $1,746.85 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,746.85) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($20.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $1,746.85 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,746.85) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($26.20) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $2,057.16 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,057.16) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAXES INTEREST $0.00 ($22.63) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($41.60) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/1/2020 TAXES BILL $1,588.44 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,588.44) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($18.27) $0.00 0 $0.00 TOWER CAPITAL MGMT