201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679465
B/L/Q:
02902 / 00004 / C0001
Principal:
$0.00
Address:
99 BOWERS ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
99 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,778.71 $0.00 $3,778.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,453.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,453.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,453.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,453.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,385.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,385.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,478.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,478.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,475.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,475.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,475.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,475.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,805.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,805.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,545.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,545.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,276.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,276.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,276.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,276.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,260.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,260.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,843.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,843.62) $0.00 0 $0.00 CORELOGIC