201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
54379
B/L/Q:
10901 / 00043
Principal:
$0.00
Address:
97 CHESTNUT AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
97 CHESTNUT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,053.15 $0.00 $6,053.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,532.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,532.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,532.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,532.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,423.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,423.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,572.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,572.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,424.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,142.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,424.90) $0.00 0 $0.00 CORELOGIC
2024 2 7/24/2024 ADDED INTEREST $0.00 ($46.85) $0.00 0 $0.00
2024 2 7/24/2024 ADDED PAYMENT $0.00 ($1,139.74) $0.00 0 $0.00
2024 2 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($2.86) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,424.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,142.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,424.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/22/2024 ADDED PAYMENT $0.00 ($1,142.60) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 ADDED INTEREST $0.00 ($12.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $4,844.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $4,570.40 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,844.35) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($4,570.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($93.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($100.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,513.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,513.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,170.87 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,170.87) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,170.88 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,170.88) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $6,084.98 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,084.98) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,281.15 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,281.15) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,158.68 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,158.68) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,158.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,158.68) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,083.84 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,083.84) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,209.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,209.88) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,170.49 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,170.49) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,170.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,170.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,733.70 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,733.70) $0.00 0 $0.00 WELLSFARGO