201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681535
B/L/Q:
06802 / 00016 / C0001
Principal:
$0.00
Address:
26 ST. PAULS AVE., UNIT 1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
26 ST. PAULS AVE.
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 $3,175.29 $0.00 $3,175.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,902.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,902.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,902.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,902.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,845.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,845.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,923.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,923.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,920.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,920.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,920.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,920.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,197.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,197.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,979.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,979.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,752.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,752.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,752.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,752.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,870.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,870.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,680.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,680.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $230.17 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($230.17) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $230.18 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($230.18) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 ADDED INTEREST $0.00 ($1.07) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 ADDED BILL $767.24 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($767.24) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.49) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($7.16) $0.00 0 $0.00 TAXSALE PAYMENT