201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664715
B/L/Q:
02605 / 00009 / C0001
Principal:
$0.00
Address:
249 BOWERS ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
249 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,878.26 $0.00 $3,878.26 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,544.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,544.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,544.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,544.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,475.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,475.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,570.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,570.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,710.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $856.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,710.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($856.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,710.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $856.67 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($856.67) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,707.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,967.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,426.68 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,967.37) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($71.96) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($3,426.68) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($70.04) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,764.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,764.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,727.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,727.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,622.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,622.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,934.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,934.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,934.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,934.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,888.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,888.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,966.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,966.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,942.06 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,942.06) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,942.07 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,942.07) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,287.05 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,287.05) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,765.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,765.95) $0.00 0 $0.00 WELLSFARGO