201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539213
B/L/Q:
16803 / 00032
Principal:
$0.00
Address:
3 GARDNER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
3 GARDNER AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,376.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,376.85) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,376.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,376.86) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,310.32 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,310.32) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,401.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,401.05) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,398.02 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($3,398.02) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($35.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $3,398.03 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,398.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($35.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $3,720.13 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($3,720.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($63.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,466.08 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($3,466.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/23/2023 TAXES INTEREST $0.00 ($107.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,202.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,202.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,202.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,202.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,672.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,672.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,287.63 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,287.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,425.65 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,425.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,425.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,425.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,368.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,368.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,464.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,464.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,434.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,434.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,434.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,434.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,867.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,867.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,213.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,213.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,328.86 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,328.86) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,328.87 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,328.87) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,407.50 $0.00 $0.00 0 $0.00