201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683940
B/L/Q:
00703 / 00017 / C0001
Principal:
$0.00
Address:
109 PROPLAR ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
109 POPLAR ST.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,381.11 $0.00 $3,381.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,090.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,090.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,090.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,090.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,029.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,029.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,112.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,112.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,109.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,109.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,109.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,109.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,984.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,984.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,751.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,751.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $351.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 ADDED PAYMENT $0.00 ($351.59) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 ADDED BILL $351.59 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.22) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 ADDED INTEREST $0.00 ($23.54) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 ADDED PAYMENT $0.00 ($351.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 ADDED INTEREST $0.00 ($2.81) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 ADDED BILL $937.58 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($937.58) $0.00 0 $0.00 TAXSALE PAYMENT