201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665705
B/L/Q:
02703 / 00011 / C0002
Principal:
$0.00
Address:
199 BOWERS ST. #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
199 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,572.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,572.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,572.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,572.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,502.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,502.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,598.40 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,598.40) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.41 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,677.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $917.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,677.86) $0.00 0 $0.00 CORELOGIC
2024 2 7/29/2024 ADDED INTEREST $0.00 ($17.94) $0.00 0 $0.00
2024 2 7/29/2024 ADDED PAYMENT $0.00 ($917.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,677.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $917.34 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,675.73) $0.00 0 $0.00 CORELOGIC
2024 1 3/26/2024 ADDED INTEREST $0.00 ($11.82) $0.00 0 $0.00
2024 1 3/26/2024 ADDED PAYMENT $0.00 ($917.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,931.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,140.45 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,931.70) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($44.95) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($2,140.45) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($43.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,731.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,731.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,524.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,524.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,524.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,524.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,682.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,682.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,590.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,590.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,911.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,911.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,911.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,911.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,866.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,866.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,942.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,942.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,918.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,918.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,918.72 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,918.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,259.56 $0.00 $0.00 0 $0.00