201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682730
B/L/Q:
02703 / 00014 / C0002
Principal:
$0.00
Address:
193 BOWERS ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
193 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,800.29 $0.00 $2,800.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,559.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,559.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,559.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,559.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,509.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,509.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,577.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,577.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,575.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,575.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,575.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,575.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,819.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,819.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,627.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,627.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,427.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,427.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,427.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,427.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,238.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,238.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,188.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,188.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,141.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,141.65) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,141.65 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 ADDED PAYMENT $0.00 ($1,141.65) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,522.20 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($1,522.20) $0.00 0 $0.00