201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687530
B/L/Q:
02704 / 00034 / C0001
Principal:
$0.00
Address:
204 BOWERS ST. #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
204 BOWERS ST.
L.Pay Date:
11/6/2024
Int.Date:
12/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,305.96 $0.00 $3,305.96 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,305.96 $0.00 $3,305.96 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,004.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,004.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,093.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,093.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,562.79 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($1,562.79) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 ADDED BILL $1,562.79 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 ADDED PAYMENT $0.00 ($1,562.79) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,730.23 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,315.65 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,315.65) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($5,730.23) $0.00 0 $0.00