201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647335
B/L/Q:
02206 / 00007 / C0201
Principal:
$0.00
Address:
96 BOWERS ST., #2L
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
96 BOWERS ST.
L.Pay Date:
7/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,379.68 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($1,379.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,261.09 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($1,261.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,261.09 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,261.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/27/2025 TAXES INTEREST $0.00 ($7.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,236.24 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,236.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,270.12 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($1,270.12) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,268.99 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,268.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,269.00 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($1,269.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,389.28 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,389.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,294.41 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($1,294.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,196.14 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,196.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,196.14 $0.00 $0.00 0 $0.00
2023 1 2/19/2023 TAXES PAYMENT $0.00 ($1,196.14) $0.00 0 $0.00 E-CHECK
2023 1 2/19/2023 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,745.07 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,745.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,227.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,227.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $905.86 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($905.86) $0.00 0 $0.00 E-CHECK
2022 2 3/14/2022 TRANS TO ANOTHER ACCT $0.00 $905.86 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($905.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $905.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($905.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $884.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($884.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $920.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($920.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $909.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($909.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $909.25 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($909.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,070.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,070.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $826.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($826.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $869.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($869.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $869.72 $0.00 $0.00 0 $0.00