201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
368928
B/L/Q:
20101 / 00069
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
344 GROVE ST., STE 239
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/08/2025
Location:
153 VAN HORNE ST.
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 $3,842.83 $0.00 $3,842.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,842.83 $0.00 $3,842.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,000.82 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($4,000.82) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $4,020.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,020.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,674.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,674.96) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,674.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,674.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,602.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,602.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,701.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,701.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,344.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,344.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $353.34 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($353.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED INTEREST $0.00 ($3.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $3,344.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,344.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 ADDED BILL $353.34 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($353.34) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($3.71) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $4,932.51 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,932.51) $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,295.58 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($1,295.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($28.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,682.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,682.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,881.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,881.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,881.85 $0.00 $0.00 0 $0.00
2023 1 12/6/2022 TAXES PAYMENT $0.00 ($1,881.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,745.46 $0.00 $0.00 0 $0.00
2022 4 8/16/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 4 8/16/2022 TAXES INTEREST $0.00 ($148.66) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($49.17) $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($2,745.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,931.60 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($1,931.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,425.15 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($1,425.15) $0.00 0 $0.00 E-CHECK
2022 2 6/21/2022 TAXES INTEREST $0.00 ($78.67) $0.00 0 $0.00 E-CHECK
2022 2 6/27/2022 NSF CHK RVRSL $0.00 $1,425.15 $0.00 0 $0.00
2022 2 6/27/2022 NSF INTEREST REVERSAL $0.00 $78.67 $0.00 0 $0.00
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($1,425.15) $0.00 0 $0.00 E-CHECK
2022 2 6/27/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00