201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663575
B/L/Q:
20102 / 00039 / C0301
Principal:
$0.00
Address:
381 COMMUNIPAW AVE., #301
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
381 COMMUNIPAW AVE.
L.Pay Date:
8/7/2025
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 $1,958.06 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,958.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,353.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $436.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,353.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($436.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,353.20 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $436.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 ADDED PAYMENT $0.00 ($436.56) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,353.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,326.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,746.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,326.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($1,746.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,362.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,362.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,361.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,361.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,361.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,361.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,490.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,490.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,388.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,388.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,283.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,283.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,283.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,283.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,872.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,872.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,317.45 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TRANSFER TO QTR/YEAR $0.00 ($925.97) $0.00 0 $0.00
2022 3 6/8/2022 TRANSFER TO QTR/YEAR $0.00 ($391.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $972.02 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($972.02) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $972.03 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($972.03) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 4/11/2022 TRANSFER TO QTR/YEAR $0.00 ($925.97) $0.00 0 $0.00
2022 1 6/8/2022 TRANSFER TO QTR/YEAR $0.00 $925.97 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $949.00 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($949.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 4/11/2022 TRANSFER TO QTR/YEAR $0.00 ($902.94) $0.00 0 $0.00
2021 4 4/11/2022 TRANSFER TO QTR/YEAR $0.00 ($46.06) $0.00 0 $0.00
2021 4 6/8/2022 TRANSFER TO QTR/YEAR $0.00 $391.48 $0.00 0 $0.00
2021 4 6/17/2022 OVERPAYMENT REFUND $0.00 $557.52 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $987.78 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($987.78) $0.00 0 $0.00 TOWER CAPITAL MGMT