201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
94144
B/L/Q:
02903 / 00003
Principal:
$0.00
Address:
87 BOWERS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
87 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,349.35 $0.00 $3,349.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,061.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,061.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,061.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,061.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,001.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,001.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,083.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,083.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,080.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,080.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,080.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,080.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,372.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,372.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,142.33 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,142.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,903.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,903.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,903.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,903.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,236.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,236.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,980.56 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($220.56) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,760.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,199.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,199.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,199.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,199.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,146.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,146.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,234.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,234.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,207.31 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,207.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,207.31 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,207.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,599.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,599.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,007.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,007.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,111.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,111.34) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,111.34 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,111.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,182.63 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,182.63) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,182.63 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,182.63) $0.00 0 $0.00 CORELOGIC