201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435131
B/L/Q:
02905 / 00003 / C0002
Principal:
$0.00
Address:
55 BOWERS ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
55 BOWERS ST.
L.Pay Date:
2/16/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,314.68 $0.00 $1,314.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,314.68 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,314.45) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,288.77 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,288.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,324.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,324.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,322.92 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($1,322.92) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,322.93 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,322.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,448.32 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,448.32) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES INTEREST $0.00 ($28.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,349.42 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES INTEREST $0.00 ($25.22) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,348.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,246.97 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($1,246.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,246.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,246.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,819.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,819.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,279.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,279.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $944.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($944.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $944.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($944.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $921.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($921.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $959.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($959.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $947.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($947.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $947.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($947.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,116.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,116.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $861.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($861.93) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $906.67 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($906.67) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $906.68 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($906.68) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $937.29 $0.00 $0.00 0 $0.00