201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404640
B/L/Q:
00804 / 00031 / C0402
Principal:
$0.00
Address:
94 NORTH ST.,#4S
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
94 NORTH ST.
L.Pay Date:
5/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,835.30 $0.00 $1,835.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,677.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,677.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,677.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,677.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,981.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,981.54) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($21.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,026.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,026.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,158.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $192.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 CORELOGIC
2024 2 12/18/2024 ADDED PAYMENT $0.00 ($192.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,158.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $192.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($192.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($2.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $1,268.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $449.58 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,268.12) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($449.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($9.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,181.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,181.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,091.83 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,091.83) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,091.83 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,091.83) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,592.89 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,592.89) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,120.70 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,120.70) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $826.86 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($826.86) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $826.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($826.87) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $807.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($807.27) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $840.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($840.27) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $829.95 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($829.95) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $829.96 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($829.96) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $977.39 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($977.39) $0.00 0 $0.00 WELLSFARGO