201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578890
B/L/Q:
02901 / 00005 / C0001
Principal:
$0.00
Address:
109 BOWERS ST. #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
109 BOWERS ST.
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 2 5/1/2025 TAXES BILL $1,590.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,590.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,590.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,590.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,559.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,559.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,601.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,601.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,600.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,600.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,600.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,600.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,752.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,752.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,632.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,632.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,508.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,508.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,508.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,508.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,200.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,200.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,548.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,548.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,142.45 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,142.45) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,142.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,142.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,115.38 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,115.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,160.97 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,160.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,146.72 $0.00 $0.00 0 $0.00
2021 2 1/29/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,145.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,146.73 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,145.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,350.42 $0.00 $0.00 0 $0.00
2020 4 8/29/2020 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2020 4 8/29/2020 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 E-CHECK
2020 4 11/23/2020 TAXES INTEREST $0.00 ($6.60) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,349.65) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.22) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,042.74 $0.00 $0.00 0 $0.00
2020 3 8/29/2020 TAXES PAYMENT $0.00 ($1,042.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,096.86 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($1,096.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,096.87 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,096.87) $0.00 0 $0.00 E-CHECK