201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668165
B/L/Q:
03001 / 00002 / C0002
Principal:
$214.03
Address:
37 BOWERS ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$214.03
Location:
37 BOWERS ST.
L.Pay Date:
5/6/2024
Int.Date:
05/10/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,881.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $214.03 $0.00 $214.03 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,881.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,881.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $214.03 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,880.37) $0.00 0 $0.00 CORELOGIC
2024 1 3/26/2024 ADDED INTEREST $0.00 ($2.76) $0.00 0 $0.00
2024 1 3/26/2024 ADDED PAYMENT $0.00 ($214.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,060.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $428.05 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,060.25) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($7.92) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($428.05) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,919.55 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,919.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,773.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,773.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,773.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,773.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,587.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,587.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,820.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,820.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,343.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,343.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,343.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,343.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,311.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,311.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,365.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,365.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,348.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,348.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,348.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,348.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,587.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,587.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,226.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,226.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,289.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,289.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,289.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,289.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,818.58 $0.00 $0.00 0 $0.00
2019 4 9/9/2019 TAXES PAYMENT $0.00 ($1,818.58) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,818.59 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,818.59) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00