201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412155
B/L/Q:
13302 / 00017 / C0310
Principal:
$0.00
Address:
149 BOWERS ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,021.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,021.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,021.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,021.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,001.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,001.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,028.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,028.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,028.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,028.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,028.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,028.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,125.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,125.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,048.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,048.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $968.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($968.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $968.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($968.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,413.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,413.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $994.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($994.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $733.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($733.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $733.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($733.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $716.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($716.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $745.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($745.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $736.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($736.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $736.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($736.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $867.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($867.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $669.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($669.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $704.55 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($704.55) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $704.55 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($704.55) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $728.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $700.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($728.34) $0.00 0 $0.00 CORELOGIC
2019 4 12/10/2019 ADJ BILLING WATER $0.00 ($700.04) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $728.34 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($728.34) $0.00 0 $0.00 CORELOGIC