201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513663
B/L/Q:
27503 / 00020 / C5208
Principal:
$0.00
Address:
52 SYMOR DR.
Bank Code:
660
Interest:
$0.00
City/State:
MORRISTOWN, NJ 07960
Deductions:
0.00
Total:
$0.00
Location:
40 CONSTITUTION WAY
L.Pay Date:
5/7/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,314.74 $0.00 $2,314.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,115.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,115.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,115.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,115.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,074.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,074.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,130.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,130.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,129.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,129.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,129.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,129.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,330.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,330.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,171.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,171.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,006.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,006.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,006.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,006.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,927.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,927.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,059.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,059.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,519.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,519.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,519.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,519.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,483.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,483.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,544.43 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,544.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $382.37 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $1,143.10 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($382.37) $0.00 0 $0.00 CORELOGIC
2021 2 5/24/2021 ADDED PAYMENT $0.00 ($1,143.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 ADDED INTEREST $0.00 ($13.15) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $382.38 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,143.10 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($382.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($1,143.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($17.15) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $450.30 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,286.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($450.30) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($2,286.20) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($46.28) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($27.61) $0.00 0 $0.00 TAXSALE PAYMENT