201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95331
B/L/Q:
02905 / 00006
Principal:
$0.00
Address:
49 BOWERS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
49 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 $2,777.08 $0.00 $2,777.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,538.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,538.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,538.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,538.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,488.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,488.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,556.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,556.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,554.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,554.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,554.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,554.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,796.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,796.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,605.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,605.43) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,407.64 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,407.64) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,407.64 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,407.64) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,512.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,512.56) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,471.29 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,471.29) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,823.35 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($886.08) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($937.27) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,823.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,823.35) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,780.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,780.15) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,852.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,852.90) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,830.17 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($587.88) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,242.29) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,830.17 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,830.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,155.28 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,155.28) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,664.20 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,664.20) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,750.59 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,750.59) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,750.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,750.60) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $336.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,809.70 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $333.78 $0.00 $0.00 0 $0.00