201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95315
B/L/Q:
02905 / 00004
Principal:
$0.00
Address:
53 BOWERS STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
53 BOWERS ST.
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,802.13 $0.00 $5,802.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,303.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,303.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,303.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00 CORELOGIC
2025 1 3/14/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,198.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,198.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,341.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,341.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,336.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,336.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,336.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,336.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/21/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,107.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,107.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,708.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,708.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,952.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,952.50) $0.00 0 $0.00 CORELOGIC
2022 4 12/5/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,891.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,891.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,609.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,609.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,523.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,523.50) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $3,667.50 $0.00 $0.00 0 $0.00
2021 3 11/10/2021 TAXES INTEREST $0.00 ($140.29) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($3,527.21) $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($140.29) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,266.00 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($4,266.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,294.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,294.00) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,465.00 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,465.00) $0.00 0 $0.00 WELLSFARGO