201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363531
B/L/Q:
22703 / 00045
Principal:
$0.00
Address:
380 PRINCETON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
188 ARLINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,421.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,421.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,487.39 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,487.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,485.18 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($2,485.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/7/2024 TAXES INTEREST $0.00 ($29.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,485.19 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,485.19) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,720.76 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,720.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($41.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,534.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,534.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,342.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,342.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,342.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,342.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,417.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,417.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,404.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,404.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,774.02 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,774.02) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,774.03 $0.00 $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,774.03) $0.00 0 $0.00 CORELOGIC
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.42 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,732.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,732.00) $0.00 0 $0.00 CORELOGIC
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($37.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,802.78 $0.00 $0.00 0 $0.00
2021 3 12/8/2021 TAXES INTEREST $0.00 ($61.56) $0.00 0 $0.00
2021 3 12/8/2021 TAXES PAYMENT $0.00 ($1,766.41) $0.00 0 $0.00
2021 3 12/28/2021 TAXES INTEREST $0.00 ($0.36) $0.00 0 $0.00
2021 3 12/28/2021 TAXES PAYMENT $0.00 ($36.37) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($316.31) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,464.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,780.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,096.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,096.97) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,096.97) $0.00 0 $0.00