201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
421859
B/L/Q:
06502 / 00002 / C0703
Principal:
$0.00
Address:
201 ST. PAULS AVE #7C
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
201 ST. PAULS AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,142.10 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,142.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,043.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,043.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,043.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,043.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,023.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,023.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,051.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,051.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,050.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,050.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,050.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,050.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,150.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,150.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,071.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,071.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $990.16 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($22.57) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($967.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $990.17 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($990.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,444.57 $0.00 $0.00 0 $0.00
2022 4 1/25/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 1/27/2023 TAXES INTEREST $0.00 ($90.31) $0.00 0 $0.00
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($1,444.57) $0.00 0 $0.00
2022 4 1/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,016.35 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 1/27/2023 TAXES PAYMENT $0.00 ($1,016.35) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $749.87 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($749.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $749.87 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($749.87) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $732.10 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($732.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($7.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 8/1/2021 TAXES BILL $762.03 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($762.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($30.48) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $752.67 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($752.67) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($8.66) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $752.68 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($752.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $886.38 $0.00 $0.00 0 $0.00